Pierce Group AB (publ) (STO: PIERCE)
Sweden
· Delayed Price · Currency is SEK 9.58
+0.50 (5.51%)
Aug 30, 2024, 5:12 PM CET
Pierce Group 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 | 1,229 | 1,320 | 1,400 | 1,316 | 1,356 | 1,233 | Upgrade
|
| Revenue Growth (YoY) | -12.25% | -5.73% | 6.42% | -2.98% | 9.98% | -14.96% | Upgrade
|
| Cost of Revenue | 394.8 | 427.55 | 463.7 | 505.26 | 569.73 | 533.04 | Upgrade
|
| Gross Profit | 833.78 | 892.37 | 936.42 | 810.45 | 786.32 | 700 | Upgrade
|
| Selling, General & Admin | 385.81 | 415.57 | 514.46 | 400.14 | 413.69 | 463.58 | Upgrade
|
| Research & Development | 349.97 | 363.7 | 291.52 | 189.18 | 178.46 | 176.69 | Upgrade
|
| Other Operating Expenses | 0 | 0 | - | - | - | - | Upgrade
|
| Operating Expenses | 735.78 | 779.27 | 805.98 | 589.32 | 592.15 | 640.27 | Upgrade
|
| Operating Income | 98.01 | 113.1 | 130.44 | 221.12 | 194.17 | 59.72 | Upgrade
|
| Interest Expense | -0.35 | -0.29 | -0.27 | -1.19 | -1.01 | -1.21 | Upgrade
|
| Interest & Investment Income | 9.03 | 5.73 | 1.66 | 0.18 | 0.28 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.19 | -1.65 | 21.54 | -5 | -4.22 | -0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.09 | -0.88 | -0 | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 101.4 | 116.02 | 153.38 | 215.11 | 189.23 | 59.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.08 | 20.68 | -5.24 | -6.02 | - | - | Upgrade
|
| Asset Writedown | - | - | -72.53 | - | -0.41 | -7.46 | Upgrade
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| Pretax Income | 107.49 | 136.7 | 75.61 | 209.09 | 188.82 | 51.71 | Upgrade
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| Income Tax Expense | 6.77 | 9.12 | 8.66 | 10.88 | 21.55 | 6.68 | Upgrade
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| Net Income | 100.71 | 127.57 | 66.95 | 198.21 | 167.27 | 45.03 | Upgrade
|
| Net Income to Common | 100.71 | 127.57 | 66.95 | 198.21 | 167.27 | 45.03 | Upgrade
|
| Net Income Growth | -6.35% | 90.56% | -66.22% | 18.50% | 271.47% | -65.04% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -3.27% | -4.31% | -2.27% | -1.60% | -3.44% | 0.20% | Upgrade
|
| EPS (Basic) | 12.73 | 15.84 | 8.00 | 23.32 | 19.11 | 5.01 | Upgrade
|
| EPS (Diluted) | 12.73 | 15.84 | 7.96 | 23.02 | 19.11 | 4.97 | Upgrade
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| EPS Growth | -3.20% | 98.99% | -65.42% | 20.46% | 284.51% | -65.10% | Upgrade
|
| Free Cash Flow | 252.69 | 237.14 | 296.32 | 350.93 | 266.75 | 160.27 | Upgrade
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| Free Cash Flow Per Share | 31.95 | 29.45 | 35.21 | 40.75 | 30.48 | 17.69 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 8.000 | 7.000 | 6.250 | 2.500 | Upgrade
|
| Dividend Growth | 0% | 0% | 14.29% | 12.00% | 150.00% | 0% | Upgrade
|
| Gross Margin | 67.87% | 67.61% | 66.88% | 61.60% | 57.99% | 56.77% | Upgrade
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| Operating Margin | 7.98% | 8.57% | 9.32% | 16.81% | 14.32% | 4.84% | Upgrade
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| Profit Margin | 8.20% | 9.67% | 4.78% | 15.06% | 12.33% | 3.65% | Upgrade
|
| Free Cash Flow Margin | 20.57% | 17.97% | 21.16% | 26.67% | 19.67% | 13.00% | Upgrade
|
| EBITDA | 102.84 | 119.73 | 137.19 | 226.42 | 200.6 | 64.89 | Upgrade
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| EBITDA Margin | 8.37% | 9.07% | 9.80% | 17.21% | 14.79% | 5.26% | Upgrade
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| D&A For EBITDA | 4.84 | 6.63 | 6.75 | 5.29 | 6.43 | 5.17 | Upgrade
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| EBIT | 98.01 | 113.1 | 130.44 | 221.12 | 194.17 | 59.72 | Upgrade
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| EBIT Margin | 7.98% | 8.57% | 9.32% | 16.81% | 14.32% | 4.84% | Upgrade
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| Effective Tax Rate | 6.30% | 6.67% | 11.46% | 5.20% | 11.41% | 12.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.