Realfiction Holding AB (publ) (STO: REALFI)
Sweden
· Delayed Price · Currency is SEK 14.34
-0.38 (-2.58%)
Nov 20, 2024, 5:29 PM CET
Realfiction Holding 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 19.14 | 19.52 | 21.31 | 18.84 | 14.47 | 24.78 | Upgrade
|
| Revenue Growth (YoY) | 0.92% | -8.36% | 13.07% | 30.21% | -41.61% | 4.14% | Upgrade
|
| Cost of Revenue | 8.3 | 3.4 | 5.03 | 5.73 | 4.52 | 9.99 | Upgrade
|
| Gross Profit | 10.84 | 16.13 | 16.28 | 13.12 | 9.96 | 14.79 | Upgrade
|
| Selling, General & Admin | 26.18 | 23.74 | 17.85 | 17.41 | 18.7 | 28.05 | Upgrade
|
| Other Operating Expenses | -0.61 | -0.25 | -0.79 | -0.81 | -0.64 | -0.49 | Upgrade
|
| Operating Expenses | 29.55 | 24.12 | 17.86 | 17.39 | 19.4 | 28.89 | Upgrade
|
| Operating Income | -18.71 | -8 | -1.59 | -4.28 | -9.44 | -14.1 | Upgrade
|
| Interest Expense | -2.13 | -0.44 | -0.39 | -0.37 | -0.36 | -0.73 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.21 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | -0.09 | 0.09 | 0.05 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | - | - | - | - | - | Upgrade
|
| Pretax Income | -20.47 | -8.12 | -2.07 | -4.55 | -9.75 | -14.79 | Upgrade
|
| Income Tax Expense | -1.94 | -2.02 | -0.68 | -3.58 | -1.55 | -1.85 | Upgrade
|
| Net Income | -18.53 | -6.1 | -1.39 | -0.97 | -8.2 | -12.95 | Upgrade
|
| Net Income to Common | -18.53 | -6.1 | -1.39 | -0.97 | -8.2 | -12.95 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 18 | 16 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 18 | 16 | 13 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.11% | 7.50% | 16.51% | 21.77% | 10.85% | Upgrade
|
| EPS (Basic) | -0.94 | -0.31 | -0.07 | -0.05 | -0.52 | -1.00 | Upgrade
|
| EPS (Diluted) | -0.94 | -0.31 | -0.07 | -0.05 | -0.52 | -1.00 | Upgrade
|
| Free Cash Flow | -8.64 | -2.38 | 3.24 | -0.49 | -3.38 | -12.86 | Upgrade
|
| Free Cash Flow Per Share | -0.44 | -0.12 | 0.16 | -0.03 | -0.21 | -0.99 | Upgrade
|
| Gross Margin | 56.62% | 82.60% | 76.40% | 69.61% | 68.79% | 59.69% | Upgrade
|
| Operating Margin | -97.74% | -40.96% | -7.44% | -22.69% | -65.24% | -56.89% | Upgrade
|
| Profit Margin | -96.80% | -31.24% | -6.51% | -5.15% | -56.63% | -52.24% | Upgrade
|
| Free Cash Flow Margin | -45.15% | -12.17% | 15.19% | -2.57% | -23.33% | -51.88% | Upgrade
|
| EBITDA | -14.74 | -7.37 | -0.79 | -3.49 | -8.11 | -12.77 | Upgrade
|
| EBITDA Margin | -76.99% | -37.75% | -3.68% | -18.52% | -56.02% | -51.51% | Upgrade
|
| D&A For EBITDA | 3.97 | 0.63 | 0.8 | 0.79 | 1.34 | 1.33 | Upgrade
|
| EBIT | -18.71 | -8 | -1.59 | -4.28 | -9.44 | -14.1 | Upgrade
|
| EBIT Margin | -97.74% | -40.96% | -7.44% | -22.69% | -65.24% | -56.89% | Upgrade
|
| Revenue as Reported | 19.77 | 19.77 | 22.09 | 19.65 | 15.11 | 25.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.