Rejlers AB (publ) (STO: REJL.B)
Sweden
· Delayed Price · Currency is SEK 160.00
-1.60 (-0.99%)
Aug 30, 2024, 5:29 PM CET
Rejlers 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 | 4,276 | 4,088 | 3,513 | 2,899 | 2,367 | 2,137 | Upgrade
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| Revenue Growth (YoY) | 11.97% | 16.38% | 21.19% | 22.47% | 10.77% | -9.66% | Upgrade
|
| Cost of Revenue | 2,796 | 2,648 | 2,142 | 1,801 | 1,587 | 1,414 | Upgrade
|
| Gross Profit | 1,480 | 1,440 | 1,372 | 1,098 | 779.9 | 723 | Upgrade
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| Selling, General & Admin | 1,019 | 1,001 | 960.6 | 823.2 | 580.8 | 550 | Upgrade
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| Other Operating Expenses | -21 | -19.7 | -10.5 | -8.8 | -0.4 | -3.6 | Upgrade
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| Operating Expenses | 1,142 | 1,123 | 1,079 | 929.2 | 684.2 | 639 | Upgrade
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| Operating Income | 338 | 317.3 | 292.5 | 168.4 | 95.7 | 84 | Upgrade
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| Interest Expense | -29.9 | -30.5 | -11.7 | -9.3 | -13.5 | -15.6 | Upgrade
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| Interest & Investment Income | - | 4.9 | 0.9 | 0.8 | 0.7 | 11.1 | Upgrade
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| Earnings From Equity Investments | 2.4 | 2.4 | 1.5 | 2.5 | 2.3 | 1.2 | Upgrade
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| Currency Exchange Gain (Loss) | -9.6 | -9.6 | 8.4 | 14.9 | -18.2 | - | Upgrade
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| Other Non Operating Income (Expenses) | 26.9 | 26.9 | 13.9 | -0.1 | -0.9 | - | Upgrade
|
| EBT Excluding Unusual Items | 327.8 | 311.4 | 305.5 | 177.2 | 66.1 | 80.7 | Upgrade
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| Merger & Restructuring Charges | -82.2 | -84.7 | -59.7 | -41.2 | -29.1 | -6.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.4 | Upgrade
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| Other Unusual Items | - | - | - | - | 12.8 | - | Upgrade
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| Pretax Income | 245.6 | 226.7 | 245.8 | 136 | 49.8 | 75 | Upgrade
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| Income Tax Expense | 44.9 | 41.3 | 49.4 | 25.8 | 17.3 | 15.4 | Upgrade
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| Earnings From Continuing Operations | 200.7 | 185.4 | 196.4 | 110.2 | 32.5 | 59.6 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 252.5 | 18 | Upgrade
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| Net Income to Company | 200.7 | 185.4 | 196.4 | 110.2 | 285 | 77.6 | Upgrade
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| Net Income | 200.7 | 185.4 | 196.4 | 110.2 | 285 | 77.6 | Upgrade
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| Net Income to Common | 200.7 | 185.4 | 196.4 | 110.2 | 285 | 77.6 | Upgrade
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| Net Income Growth | -1.33% | -5.60% | 78.22% | -61.33% | 267.27% | 403.90% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 20 | 20 | 20 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 21 | 20 | 20 | 19 | Upgrade
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| Shares Change (YoY) | 4.16% | 8.35% | 2.08% | 0.07% | 7.92% | 2.96% | Upgrade
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| EPS (Basic) | 9.00 | 8.55 | 9.72 | 5.60 | 14.48 | 4.20 | Upgrade
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| EPS (Diluted) | 8.99 | 8.32 | 9.55 | 5.47 | 14.15 | 4.16 | Upgrade
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| EPS Growth | -5.41% | -12.88% | 74.59% | -61.35% | 240.21% | 389.41% | Upgrade
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| Free Cash Flow | 330.2 | 245.3 | 259.9 | 152.1 | 295.3 | 236 | Upgrade
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| Free Cash Flow Per Share | 14.80 | 11.01 | 12.64 | 7.55 | 14.67 | 12.65 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 4.500 | 3.000 | - | 1.500 | Upgrade
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| Dividend Growth | 0% | 0% | 50.00% | - | - | 50.00% | Upgrade
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| Gross Margin | 34.61% | 35.22% | 39.04% | 37.87% | 32.95% | 33.84% | Upgrade
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| Operating Margin | 7.91% | 7.76% | 8.33% | 5.81% | 4.04% | 3.93% | Upgrade
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| Profit Margin | 4.69% | 4.53% | 5.59% | 3.80% | 12.04% | 3.63% | Upgrade
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| Free Cash Flow Margin | 7.72% | 6.00% | 7.40% | 5.25% | 12.48% | 11.05% | Upgrade
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| EBITDA | 417.1 | 391.4 | 351.2 | 209.5 | 128.9 | 176.9 | Upgrade
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| EBITDA Margin | 9.76% | 9.57% | 10.00% | 7.23% | 5.45% | 8.28% | Upgrade
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| D&A For EBITDA | 79.1 | 74.1 | 58.7 | 41.1 | 33.2 | 92.9 | Upgrade
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| EBIT | 338 | 317.3 | 292.5 | 168.4 | 95.7 | 84 | Upgrade
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| EBIT Margin | 7.91% | 7.76% | 8.33% | 5.81% | 4.04% | 3.93% | Upgrade
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| Effective Tax Rate | 18.28% | 18.22% | 20.10% | 18.97% | 34.74% | 20.53% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 2,141 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.