OrganoClick AB (publ) (STO: ORGC)
Sweden
· Delayed Price · Currency is SEK 2.940
0.00 (0.00%)
Aug 30, 2024, 3:18 PM CET
OrganoClick AB Income Statement
Financials in millions SEK. Fiscal year is July - June.
Millions SEK. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2018 |
| Operating Revenue | 845.32 | 845.32 | 817.27 | 733.46 | 577.62 | 486.12 | Upgrade
|
| Other Revenue | 62.6 | 62.6 | - | - | - | -0 | Upgrade
|
| Revenue | 907.92 | 907.92 | 817.27 | 733.46 | 577.62 | 486.12 | Upgrade
|
| Revenue Growth (YoY) | 12.65% | 11.09% | 11.43% | 26.98% | 18.82% | 60.49% | Upgrade
|
| Cost of Revenue | 634.17 | 634.17 | 630.93 | 553.23 | 414.99 | 344.21 | Upgrade
|
| Gross Profit | 273.75 | 273.75 | 186.35 | 180.23 | 162.63 | 141.91 | Upgrade
|
| Selling, General & Admin | 207.5 | 207.5 | 199.57 | 173.02 | 134.07 | 103.65 | Upgrade
|
| Other Operating Expenses | - | - | -61 | -56.74 | -29.97 | -14.58 | Upgrade
|
| Operating Expenses | 254.6 | 254.6 | 185.56 | 156.81 | 131.92 | 112.74 | Upgrade
|
| Operating Income | 19.15 | 19.15 | 0.78 | 23.42 | 30.71 | 29.17 | Upgrade
|
| Interest Expense | -3.39 | -3.39 | -3.73 | -2.71 | -2.66 | -2.44 | Upgrade
|
| Interest & Investment Income | 0.28 | 0.28 | 0.46 | - | 0.48 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.31 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 16.04 | 16.04 | -2.49 | 20.71 | 28.84 | 26.74 | Upgrade
|
| Other Unusual Items | - | - | 2.01 | -9.48 | -6.62 | - | Upgrade
|
| Pretax Income | 16.04 | 16.04 | -0.48 | 11.23 | 22.22 | 26.74 | Upgrade
|
| Income Tax Expense | 9.33 | 9.33 | 6.51 | 8.99 | 6.74 | 9.65 | Upgrade
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| Earnings From Continuing Operations | 6.71 | 6.71 | -7 | 2.24 | 15.48 | 17.09 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.14 | 0.01 | 0.02 | - | -1.59 | Upgrade
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| Net Income | 6.57 | 6.57 | -6.99 | 2.26 | 15.48 | 15.49 | Upgrade
|
| Net Income to Common | 6.57 | 6.57 | -6.99 | 2.26 | 15.48 | 15.49 | Upgrade
|
| Net Income Growth | - | - | - | -85.43% | -0.08% | 37.52% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | - | - | - | 25.43% | 2.22% | 30300.00% | Upgrade
|
| EPS (Basic) | 0.57 | 0.57 | -0.60 | 0.19 | 1.67 | 1.71 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.57 | -0.60 | 0.19 | 1.67 | 1.71 | Upgrade
|
| EPS Growth | - | - | - | -88.62% | -2.48% | -99.55% | Upgrade
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| Free Cash Flow | 67.99 | 67.99 | 19.81 | 31.77 | 32.73 | 46.97 | Upgrade
|
| Free Cash Flow Per Share | 5.86 | 5.86 | 1.71 | 2.74 | 3.54 | 5.19 | Upgrade
|
| Gross Margin | 30.15% | 30.15% | 22.80% | 24.57% | 28.15% | 29.19% | Upgrade
|
| Operating Margin | 2.11% | 2.11% | 0.10% | 3.19% | 5.32% | 6.00% | Upgrade
|
| Profit Margin | 0.72% | 0.72% | -0.86% | 0.31% | 2.68% | 3.19% | Upgrade
|
| Free Cash Flow Margin | 7.49% | 7.49% | 2.42% | 4.33% | 5.67% | 9.66% | Upgrade
|
| EBITDA | 65.24 | 65.24 | 47.78 | 63.96 | 58.53 | 52.84 | Upgrade
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| EBITDA Margin | 7.19% | 7.19% | 5.85% | 8.72% | 10.13% | 10.87% | Upgrade
|
| D&A For EBITDA | 46.09 | 46.09 | 46.99 | 40.54 | 27.83 | 23.66 | Upgrade
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| EBIT | 19.15 | 19.15 | 0.78 | 23.42 | 30.71 | 29.17 | Upgrade
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| EBIT Margin | 2.11% | 2.11% | 0.10% | 3.19% | 5.32% | 6.00% | Upgrade
|
| Effective Tax Rate | 58.18% | 58.18% | - | 80.08% | 30.35% | 36.10% | Upgrade
|
| Revenue as Reported | 907.92 | 907.92 | 878.67 | 790.21 | 607.8 | 504.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.