Sdiptech AB (publ) (STO:SDIP.B)

Sdiptech AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,164	5,166	4,582	3,505	2,719	2,088
Other Revenue	-	-	-	-	5.5	1
Revenue	5,164	5,166	4,582	3,505	2,724	2,089
Revenue Growth (YoY)	2.24%	12.75%	30.72%	28.66%	30.42%	14.44%
Cost of Revenue	3,512	3,512	3,092	2,405	1,918	1,496
Gross Profit	1,652	1,654	1,490	1,100	806.3	593
Selling, General & Admin	466	452	402	300.7	291.5	204.7
Other Operating Expenses	-16	-16	-20	-12.2	-7.4	-11.8
Operating Expenses	805	780	683	505.6	425.7	285.4
Operating Income	847	874	807	594.2	380.6	307.6
Interest Expense	-200	-196	-167	-78.6	-30.1	-20.1
Interest & Investment Income	2	2	5	1.5	0.4	0.1
Currency Exchange Gain (Loss)	-26	1	-10	5.7	11.7	-16.7
Other Non Operating Income (Expenses)	-17	2	2	-1.4	-3.8	-5.6
EBT Excluding Unusual Items	606	683	637	521.4	358.8	265.3
Merger & Restructuring Charges	-18	-17	-13	-20.7	-26.4	-9.6
Gain (Loss) on Sale of Investments	-	-	-	-	3.6	26.9
Gain (Loss) on Sale of Assets	19	19	2	2.1	3.3	2.4
Other Unusual Items	-50	-50	-12	31.6	-14.9	-2.5
Pretax Income	558	636	614	536.8	325	284.2
Income Tax Expense	195	200	165	108.7	78.1	64
Earnings From Continuing Operations	363	436	449	428.1	246.9	220.2
Earnings From Discontinued Operations	-70	-79	-4	-	-	-
Net Income to Company	293	357	445	428.1	246.9	220.2
Minority Interest in Earnings	-2	-4	-1	-1	-1	-5.6
Net Income	291	353	444	427.1	245.9	214.6
Preferred Dividends & Other Adjustments	14	14	14	14	14	14
Net Income to Common	277	339	430	413.1	231.9	200.6
Net Income Growth	-34.61%	-20.50%	3.96%	73.69%	14.59%	32.96%
Shares Outstanding (Basic)	38	38	38	36	35	32
Shares Outstanding (Diluted)	38	38	38	36	35	32
Shares Change (YoY)	-	0.08%	5.53%	1.65%	9.02%	7.20%
EPS (Basic)	7.29	8.92	11.33	11.53	6.62	6.24
EPS (Diluted)	7.29	8.92	11.33	11.48	6.55	6.18
EPS Growth	-35.73%	-21.25%	-1.33%	75.27%	5.99%	26.94%
Free Cash Flow	664	692	510	441.4	343.1	419.9
Free Cash Flow Per Share	17.48	18.21	13.44	12.27	9.70	12.94
Gross Margin	31.99%	32.02%	32.52%	31.38%	29.60%	28.39%
Operating Margin	16.40%	16.92%	17.61%	16.95%	13.97%	14.72%
Profit Margin	5.36%	6.56%	9.38%	11.79%	8.51%	9.60%
Free Cash Flow Margin	12.86%	13.40%	11.13%	12.59%	12.59%	20.10%
EBITDA	1,065	1,081	981	726.8	474	355.6
EBITDA Margin	20.62%	20.93%	21.41%	20.73%	17.40%	17.02%
D&A For EBITDA	218	207	174	132.6	93.4	48
EBIT	847	874	807	594.2	380.6	307.6
EBIT Margin	16.40%	16.92%	17.61%	16.95%	13.97%	14.72%
Effective Tax Rate	34.95%	31.45%	26.87%	20.25%	24.03%	22.52%
Revenue as Reported	5,201	5,220	4,642	3,585	2,742	2,113

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.