Sdiptech AB (publ) (STO: SDIP.PREF)
Sweden
· Delayed Price · Currency is SEK 124.00
+1.00 (0.81%)
Dec 2, 2024, 5:06 PM CET
Sdiptech 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 | Sep '24 Sep 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 | 5,368 | 4,818 | 3,505 | 2,719 | 2,088 | 1,825 | Upgrade
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| Other Revenue | - | - | - | 5.5 | 1 | - | Upgrade
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| Revenue | 5,368 | 4,818 | 3,505 | 2,724 | 2,089 | 1,825 | Upgrade
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| Revenue Growth (YoY) | 24.92% | 37.46% | 28.66% | 30.42% | 14.44% | 22.00% | Upgrade
|
| Cost of Revenue | 3,700 | 3,300 | 2,405 | 1,918 | 1,496 | 1,331 | Upgrade
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| Gross Profit | 1,668 | 1,518 | 1,100 | 806.3 | 593 | 494.2 | Upgrade
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| Selling, General & Admin | 489.1 | 428.1 | 300.7 | 291.5 | 204.7 | 187.4 | Upgrade
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| Other Operating Expenses | -25.6 | -25.6 | -12.2 | -7.4 | -11.8 | -15.6 | Upgrade
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| Operating Expenses | 808.1 | 713.1 | 505.6 | 425.7 | 285.4 | 246.8 | Upgrade
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| Operating Income | 859.9 | 804.9 | 594.2 | 380.6 | 307.6 | 247.4 | Upgrade
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| Interest Expense | -210.3 | -172.3 | -78.6 | -30.1 | -20.1 | -16.1 | Upgrade
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| Interest & Investment Income | 4.7 | 4.7 | 1.5 | 0.4 | 0.1 | 0.7 | Upgrade
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| Currency Exchange Gain (Loss) | -12.9 | -9.9 | 5.7 | 11.7 | -16.7 | 17.8 | Upgrade
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| Other Non Operating Income (Expenses) | 1.4 | 3.4 | -1.4 | -3.8 | -5.6 | -4.2 | Upgrade
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| EBT Excluding Unusual Items | 642.8 | 630.8 | 521.4 | 358.8 | 265.3 | 245.6 | Upgrade
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| Merger & Restructuring Charges | -14.4 | -13.4 | -20.7 | -26.4 | -9.6 | -31.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -60.9 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 3.6 | 26.9 | 2.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.7 | 5.7 | 2.1 | 3.3 | 2.4 | 1 | Upgrade
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| Other Unusual Items | -22.1 | -12.1 | 31.6 | -14.9 | -2.5 | 50.9 | Upgrade
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| Pretax Income | 612.5 | 611.5 | 536.8 | 325 | 284.2 | 209 | Upgrade
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| Income Tax Expense | 192.9 | 165.9 | 108.7 | 78.1 | 64 | 43.8 | Upgrade
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| Earnings From Continuing Operations | 419.6 | 445.6 | 428.1 | 246.9 | 220.2 | 165.2 | Upgrade
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| Earnings From Discontinued Operations | -66 | - | - | - | - | - | Upgrade
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| Net Income to Company | 353.6 | 445.6 | 428.1 | 246.9 | 220.2 | 165.2 | Upgrade
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| Minority Interest in Earnings | -3.4 | -1.4 | -1 | -1 | -5.6 | -3.8 | Upgrade
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| Net Income | 350.2 | 444.2 | 427.1 | 245.9 | 214.6 | 161.4 | Upgrade
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| Preferred Dividends & Other Adjustments | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Net Income to Common | 336.2 | 430.2 | 413.1 | 231.9 | 200.6 | 147.4 | Upgrade
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| Net Income Growth | -23.84% | 4.00% | 73.69% | 14.59% | 32.96% | 28.40% | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 36 | 35 | 32 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 36 | 35 | 32 | 30 | Upgrade
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| Shares Change (YoY) | 0.85% | 5.53% | 1.65% | 9.02% | 7.20% | - | Upgrade
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| EPS (Basic) | 8.85 | 11.33 | 11.53 | 6.62 | 6.24 | 4.87 | Upgrade
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| EPS (Diluted) | 8.83 | 11.33 | 11.48 | 6.55 | 6.18 | 4.87 | Upgrade
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| EPS Growth | -25.33% | -1.31% | 75.27% | 5.99% | 26.94% | 31.96% | Upgrade
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| Free Cash Flow | 595.9 | 506.9 | 441.4 | 343.1 | 419.9 | 266.9 | Upgrade
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| Free Cash Flow Per Share | 15.68 | 13.35 | 12.27 | 9.70 | 12.94 | 8.82 | Upgrade
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| Gross Margin | 31.07% | 31.50% | 31.38% | 29.60% | 28.39% | 27.07% | Upgrade
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| Operating Margin | 16.02% | 16.71% | 16.95% | 13.97% | 14.72% | 13.55% | Upgrade
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| Profit Margin | 6.26% | 8.93% | 11.79% | 8.51% | 9.60% | 8.07% | Upgrade
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| Free Cash Flow Margin | 11.10% | 10.52% | 12.59% | 12.59% | 20.10% | 14.62% | Upgrade
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| EBITDA | 1,076 | 987.3 | 726.8 | 474 | 355.6 | 281.3 | Upgrade
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| EBITDA Margin | 20.05% | 20.49% | 20.73% | 17.40% | 17.02% | 15.41% | Upgrade
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| D&A For EBITDA | 216.4 | 182.4 | 132.6 | 93.4 | 48 | 33.9 | Upgrade
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| EBIT | 859.9 | 804.9 | 594.2 | 380.6 | 307.6 | 247.4 | Upgrade
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| EBIT Margin | 16.02% | 16.70% | 16.95% | 13.97% | 14.72% | 13.55% | Upgrade
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| Effective Tax Rate | 31.49% | 27.13% | 20.25% | 24.03% | 22.52% | 20.96% | Upgrade
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| Revenue as Reported | 5,438 | 4,888 | 3,585 | 2,742 | 2,113 | 1,908 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.