PION Group AB (publ) (STO: PION.B)

PION Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	36.29	31.69	25.04	14.36	14.5	20.86
Revenue Growth (YoY)	30.79%	26.52%	74.34%	-0.93%	-30.48%	31.01%
Cost of Revenue	11.8	10.6	9.51	8.62	9.27	11.72
Gross Profit	24.49	21.09	15.53	5.74	5.23	9.14
Selling, General & Admin	9.45	8.25	6.61	6.07	6.71	5.42
Other Operating Expenses	-0.82	-0.52	-0.82	-2.05	-1.16	-0.22
Operating Expenses	13.37	12.07	9.44	7.14	7.14	8.69
Operating Income	11.12	9.02	6.09	-1.4	-1.91	0.45
Interest Expense	-0	-0	-0	-0	-0.09	-0.1
Interest & Investment Income	0.02	0.02	0.01	0	0.02	0.02
Pretax Income	11.24	9.04	6.1	-1.4	-1.99	0.37
Net Income	11.24	9.04	6.1	-1.4	-1.99	0.37
Net Income to Common	11.24	9.04	6.1	-1.4	-1.99	0.37
Net Income Growth	49.98%	48.33%	-	-	-	-
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
EPS (Basic)	0.20	0.16	0.11	-0.02	-0.04	0.01
EPS (Diluted)	0.20	0.16	0.11	-0.02	-0.04	0.01
EPS Growth	55.59%	48.33%	-	-	-	-
Dividend Per Share	0.100	0.100	-	-	-	-
Gross Margin	67.49%	66.55%	62.02%	39.96%	36.06%	43.81%
Operating Margin	30.65%	28.47%	24.33%	-9.76%	-13.18%	2.14%
Profit Margin	30.99%	28.54%	24.35%	-9.75%	-13.69%	1.77%
EBITDA	15.86	13.36	9.75	1.72	-0.32	3.94
EBITDA Margin	43.71%	42.16%	38.92%	12.00%	-2.18%	18.87%
D&A For EBITDA	4.74	4.34	3.65	3.12	1.59	3.49
EBIT	11.12	9.02	6.09	-1.4	-1.91	0.45
EBIT Margin	30.65%	28.47%	24.33%	-9.76%	-13.18%	2.14%
Revenue as Reported	37.11	32.21	25.87	16.41	15.66	21.07

Source: S&P Capital IQ. Standard template. Financial Sources.