SaltX Technology Holding AB (publ) (STO: SALT.B)
Sweden
· Delayed Price · Currency is SEK 3.085
+0.035 (1.15%)
Aug 30, 2024, 5:29 PM CET
SALT.B 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 |
| Operating Revenue | 159.39 | 143.07 | 127.94 | 114.8 | 81.78 | 69.89 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| Revenue | 159.39 | 143.07 | 127.94 | 114.8 | 81.78 | 69.89 | Upgrade
|
| Revenue Growth (YoY) | 18.78% | 11.82% | 11.45% | 40.38% | 17.00% | 16.40% | Upgrade
|
| Cost of Revenue | 120.19 | 104.32 | 92.4 | 82.87 | 57.74 | 48.73 | Upgrade
|
| Gross Profit | 39.2 | 38.75 | 35.54 | 31.93 | 24.04 | 21.17 | Upgrade
|
| Selling, General & Admin | 10.4 | 9.36 | 8.67 | 7.69 | 8.86 | 8.5 | Upgrade
|
| Other Operating Expenses | 0.01 | 0.01 | - | - | - | - | Upgrade
|
| Operating Expenses | 11.29 | 10.15 | 9.78 | 9.09 | 10.22 | 9.93 | Upgrade
|
| Operating Income | 27.91 | 28.61 | 25.76 | 22.84 | 13.81 | 11.23 | Upgrade
|
| Interest Expense | -0.02 | -0 | -0.05 | -0.03 | -0.03 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.86 | 0.78 | 0.05 | 0.04 | 0.03 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 28.75 | 29.38 | 25.77 | 22.85 | 13.82 | 11.27 | Upgrade
|
| Pretax Income | 28.75 | 29.38 | 25.77 | 22.85 | 13.82 | 11.27 | Upgrade
|
| Income Tax Expense | 5.94 | 6.07 | 5.32 | 4.72 | 2.97 | 2.46 | Upgrade
|
| Earnings From Continuing Operations | 22.81 | 23.31 | 20.45 | 18.13 | 10.84 | 8.8 | Upgrade
|
| Net Income | 22.81 | 23.31 | 20.45 | 18.13 | 10.84 | 8.8 | Upgrade
|
| Net Income to Common | 22.81 | 23.31 | 20.45 | 18.13 | 10.84 | 8.8 | Upgrade
|
| Net Income Growth | 0.68% | 14.01% | 12.79% | 67.19% | 23.19% | 50.01% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -6.16% | -0.39% | -0.12% | 0.09% | 0.79% | -0.56% | Upgrade
|
| EPS (Basic) | 1.86 | 1.90 | 1.66 | 1.47 | 0.88 | 0.72 | Upgrade
|
| EPS (Diluted) | 1.86 | 1.90 | 1.66 | 1.47 | 0.88 | 0.72 | Upgrade
|
| EPS Growth | 7.29% | 14.46% | 12.93% | 67.05% | 22.22% | 50.85% | Upgrade
|
| Free Cash Flow | 17.62 | 20.72 | 15.92 | 19.09 | 12.75 | 8.4 | Upgrade
|
| Free Cash Flow Per Share | 1.44 | 1.69 | 1.29 | 1.55 | 1.04 | 0.69 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.250 | 1.000 | 0.800 | 0.300 | Upgrade
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| Dividend Growth | - | 20.00% | 25.00% | 25.00% | 166.67% | 0% | Upgrade
|
| Gross Margin | 24.59% | 27.09% | 27.78% | 27.82% | 29.39% | 30.28% | Upgrade
|
| Operating Margin | 17.51% | 20.00% | 20.14% | 19.90% | 16.89% | 16.07% | Upgrade
|
| Profit Margin | 14.31% | 16.29% | 15.98% | 15.79% | 13.26% | 12.59% | Upgrade
|
| Free Cash Flow Margin | 11.06% | 14.48% | 12.44% | 16.63% | 15.60% | 12.02% | Upgrade
|
| EBITDA | 28.4 | 29.31 | 26.74 | 24.15 | 15.08 | 12.61 | Upgrade
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| EBITDA Margin | 17.82% | 20.49% | 20.90% | 21.03% | 18.44% | 18.04% | Upgrade
|
| D&A For EBITDA | 0.49 | 0.7 | 0.98 | 1.31 | 1.27 | 1.38 | Upgrade
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| EBIT | 27.91 | 28.61 | 25.76 | 22.84 | 13.81 | 11.23 | Upgrade
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| EBIT Margin | 17.51% | 20.00% | 20.14% | 19.90% | 16.89% | 16.07% | Upgrade
|
| Effective Tax Rate | 20.66% | 20.66% | 20.66% | 20.67% | 21.52% | 21.87% | Upgrade
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| Revenue as Reported | 159.39 | 143.07 | 127.94 | 114.8 | 81.78 | 69.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.