OX2 AB (publ) (STO: OX2)
Sweden
· Delayed Price · Currency is SEK
59.75
0.00 (0.00%)
Aug 30, 2024, 5:29 PM CET
OX2 AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 7,335 | 7,824 | 7,644 | 4,983 | 5,201 | 4,906 | Upgrade
|
Revenue Growth (YoY) | -10.77% | 2.35% | 53.40% | -4.19% | 6.01% | 18.64% | Upgrade
|
Cost of Revenue | 5,696 | 5,702 | 5,860 | 4,143 | 4,484 | 4,297 | Upgrade
|
Gross Profit | 1,639 | 2,122 | 1,784 | 840 | 717 | 609.4 | Upgrade
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Selling, General & Admin | 1,064 | 945 | 604 | 408 | 286 | 147.14 | Upgrade
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Other Operating Expenses | - | - | - | - | - | 79.87 | Upgrade
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Operating Expenses | 1,095 | 979 | 618 | 425 | 301 | 238.27 | Upgrade
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Operating Income | 544 | 1,143 | 1,166 | 415 | 416 | 371.13 | Upgrade
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Interest Expense | - | -12 | -9 | -5 | -1 | -0.76 | Upgrade
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Interest & Investment Income | 76 | 91 | 16 | 5 | 1 | 0.74 | Upgrade
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Earnings From Equity Investments | -142 | -115 | -44 | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | 19 | 19 | 54 | -3 | -33 | 2.07 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | 1 | - | -1 | - | Upgrade
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EBT Excluding Unusual Items | 497 | 1,126 | 1,184 | 412 | 382 | 373.18 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -5 | - | - | Upgrade
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Pretax Income | 497 | 1,126 | 1,184 | 407 | 382 | 373.18 | Upgrade
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Income Tax Expense | 44 | 118 | 99 | 73 | 84 | 58.47 | Upgrade
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Earnings From Continuing Operations | 453 | 1,008 | 1,085 | 334 | 298 | 314.71 | Upgrade
|
Net Income to Company | - | 1,008 | 1,085 | 334 | 298 | 314.71 | Upgrade
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Minority Interest in Earnings | 19 | 25 | 7 | - | - | - | Upgrade
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Net Income | 472 | 1,033 | 1,092 | 334 | 298 | 314.71 | Upgrade
|
Net Income to Common | 472 | 1,033 | 1,092 | 334 | 298 | 314.71 | Upgrade
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Net Income Growth | -54.04% | -5.40% | 226.95% | 12.08% | -5.31% | 5.92% | Upgrade
|
Shares Outstanding (Basic) | 273 | 273 | 273 | 262 | 250 | 250 | Upgrade
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Shares Outstanding (Diluted) | 273 | 273 | 273 | 262 | 250 | 250 | Upgrade
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Shares Change (YoY) | -0.03% | 0.01% | 4.13% | 4.71% | - | - | Upgrade
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EPS (Basic) | 1.73 | 3.79 | 4.01 | 1.28 | 1.19 | 1.26 | Upgrade
|
EPS (Diluted) | 1.73 | 3.79 | 4.01 | 1.28 | 1.19 | 1.26 | Upgrade
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EPS Growth | -54.04% | -5.42% | 214.07% | 7.04% | -5.31% | 5.92% | Upgrade
|
Free Cash Flow | 777 | 227 | 1,225 | -133 | 524 | 561.91 | Upgrade
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Free Cash Flow Per Share | 2.85 | 0.83 | 4.49 | -0.51 | 2.10 | 2.25 | Upgrade
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Gross Margin | 22.34% | 27.12% | 23.34% | 16.86% | 13.79% | 12.42% | Upgrade
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Operating Margin | 7.42% | 14.61% | 15.25% | 8.33% | 8.00% | 7.56% | Upgrade
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Profit Margin | 6.43% | 13.20% | 14.29% | 6.70% | 5.73% | 6.41% | Upgrade
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Free Cash Flow Margin | 10.59% | 2.90% | 16.03% | -2.67% | 10.07% | 11.45% | Upgrade
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EBITDA | 551 | 1,153 | 1,168 | 417 | 417 | 382.4 | Upgrade
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EBITDA Margin | 7.51% | 14.74% | 15.28% | 8.37% | 8.02% | 7.79% | Upgrade
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D&A For EBITDA | 7 | 10 | 2 | 2 | 1 | 11.27 | Upgrade
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EBIT | 544 | 1,143 | 1,166 | 415 | 416 | 371.13 | Upgrade
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EBIT Margin | 7.42% | 14.61% | 15.25% | 8.33% | 8.00% | 7.56% | Upgrade
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Effective Tax Rate | 8.85% | 10.48% | 8.36% | 17.94% | 21.99% | 15.67% | Upgrade
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Revenue as Reported | 7,335 | 7,824 | 7,644 | 4,983 | 5,201 | 4,906 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.