Peab AB (publ) (STO: PEAB.B)
Sweden
· Delayed Price · Currency is SEK 78.40
+0.05 (0.06%)
Aug 30, 2024, 5:29 PM CET
Peab 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 | 60,902 | 61,600 | 61,933 | 58,923 | 59,852 | 56,303 | Upgrade
|
| Revenue Growth (YoY) | -2.42% | -0.54% | 5.11% | -1.55% | 6.30% | 7.79% | Upgrade
|
| Cost of Revenue | 56,068 | 56,058 | 56,318 | 52,995 | 53,691 | 50,297 | Upgrade
|
| Gross Profit | 4,834 | 5,542 | 5,615 | 5,928 | 6,161 | 6,006 | Upgrade
|
| Selling, General & Admin | 3,087 | 3,164 | 3,286 | 3,300 | 3,304 | 2,839 | Upgrade
|
| Other Operating Expenses | -262 | -32 | -49 | -187 | -18 | -23 | Upgrade
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| Operating Expenses | 2,825 | 3,132 | 3,237 | 3,113 | 3,286 | 2,816 | Upgrade
|
| Operating Income | 2,009 | 2,410 | 2,378 | 2,815 | 2,875 | 3,190 | Upgrade
|
| Interest Expense | -627 | -518 | -179 | -128 | -132 | -128 | Upgrade
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| Interest & Investment Income | 243 | 583 | 94 | 85 | 1,042 | 129 | Upgrade
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| Earnings From Equity Investments | 5 | 5 | 9 | 6 | 23 | 2 | Upgrade
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| Currency Exchange Gain (Loss) | -15 | -15 | -10 | 6 | -88 | -9 | Upgrade
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| Other Non Operating Income (Expenses) | -30 | -30 | -27 | -29 | -24 | -14 | Upgrade
|
| EBT Excluding Unusual Items | 1,585 | 2,435 | 2,265 | 2,755 | 3,696 | 3,170 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -8 | -60 | -127 | Upgrade
|
| Impairment of Goodwill | -125 | -125 | -1 | -20 | -20 | -15 | Upgrade
|
| Gain (Loss) on Sale of Investments | -26 | -26 | -8 | -8 | -21 | -39 | Upgrade
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| Gain (Loss) on Sale of Assets | 259 | 259 | 200 | 171 | 132 | 215 | Upgrade
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| Asset Writedown | - | - | -26 | -7 | - | - | Upgrade
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| Other Unusual Items | 12 | 13 | - | - | - | 3 | Upgrade
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| Pretax Income | 1,735 | 2,586 | 2,440 | 2,902 | 3,745 | 3,227 | Upgrade
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| Income Tax Expense | 360 | 598 | 609 | 525 | 564 | 571 | Upgrade
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| Earnings From Continuing Operations | 1,375 | 1,988 | 1,831 | 2,377 | 3,181 | 2,656 | Upgrade
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| Minority Interest in Earnings | -2 | - | 1 | - | 1 | - | Upgrade
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| Net Income | 1,373 | 1,988 | 1,832 | 2,377 | 3,182 | 2,656 | Upgrade
|
| Net Income to Common | 1,373 | 1,988 | 1,832 | 2,377 | 3,182 | 2,656 | Upgrade
|
| Net Income Growth | -43.36% | 8.52% | -22.93% | -25.30% | 19.80% | 26.48% | Upgrade
|
| Shares Outstanding (Basic) | 287 | 287 | 292 | 295 | 295 | 295 | Upgrade
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| Shares Outstanding (Diluted) | 287 | 287 | 292 | 295 | 295 | 295 | Upgrade
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| Shares Change (YoY) | -0.38% | -1.61% | -0.95% | -0.01% | - | - | Upgrade
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| EPS (Basic) | 4.78 | 6.92 | 6.27 | 8.06 | 10.79 | 9.00 | Upgrade
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| EPS (Diluted) | 4.78 | 6.92 | 6.27 | 8.06 | 10.79 | 9.00 | Upgrade
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| EPS Growth | -43.14% | 10.29% | -22.19% | -25.29% | 19.80% | 26.48% | Upgrade
|
| Free Cash Flow | 5,549 | 2,660 | -2,936 | 1,790 | 6,845 | 2,683 | Upgrade
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| Free Cash Flow Per Share | 19.30 | 9.25 | -10.05 | 6.07 | 23.20 | 9.09 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 4.000 | 5.000 | 4.500 | - | Upgrade
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| Dividend Growth | -62.50% | -62.50% | -20.00% | 11.11% | - | - | Upgrade
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| Gross Margin | 7.94% | 9.00% | 9.07% | 10.06% | 10.29% | 10.67% | Upgrade
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| Operating Margin | 3.30% | 3.91% | 3.84% | 4.78% | 4.80% | 5.67% | Upgrade
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| Profit Margin | 2.25% | 3.23% | 2.96% | 4.03% | 5.32% | 4.72% | Upgrade
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| Free Cash Flow Margin | 9.11% | 4.32% | -4.74% | 3.04% | 11.44% | 4.77% | Upgrade
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| EBITDA | 3,067 | 3,456 | 3,388 | 3,814 | 3,997 | 4,006 | Upgrade
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| EBITDA Margin | 5.04% | 5.61% | 5.47% | 6.47% | 6.68% | 7.12% | Upgrade
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| D&A For EBITDA | 1,058 | 1,046 | 1,010 | 999 | 1,122 | 816 | Upgrade
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| EBIT | 2,009 | 2,410 | 2,378 | 2,815 | 2,875 | 3,190 | Upgrade
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| EBIT Margin | 3.30% | 3.91% | 3.84% | 4.78% | 4.80% | 5.67% | Upgrade
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| Effective Tax Rate | 20.75% | 23.12% | 24.96% | 18.09% | 15.06% | 17.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.