Sectra AB (publ) (STO: SECT.B)
Sweden
· Delayed Price · Currency is SEK 270.90
-1.70 (-0.62%)
Nov 19, 2024, 12:13 PM CET
Sectra AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 3,170 | 3,035 | 2,406 | 1,993 | 1,680 | 1,703 | Upgrade
|
| Revenue Growth (YoY) | 26.05% | 26.13% | 20.72% | 18.67% | -1.36% | 17.38% | Upgrade
|
| Cost of Revenue | 1,961 | 1,868 | 1,432 | 1,231 | 1,051 | 1,063 | Upgrade
|
| Gross Profit | 1,209 | 1,167 | 974.19 | 762.19 | 629.12 | 639.41 | Upgrade
|
| Selling, General & Admin | 562.2 | 550.5 | 428.18 | 298.89 | 199.97 | 276.98 | Upgrade
|
| Other Operating Expenses | -6.8 | -5.39 | -1.58 | -1.3 | -1.16 | -3.71 | Upgrade
|
| Operating Expenses | 655.08 | 643.18 | 518.53 | 378.81 | 277.73 | 345.5 | Upgrade
|
| Operating Income | 554.38 | 523.88 | 455.65 | 383.39 | 351.4 | 293.92 | Upgrade
|
| Interest Expense | -3.28 | -3.28 | -2.06 | -1.56 | -1.84 | -2.75 | Upgrade
|
| Interest & Investment Income | 24.02 | 25.99 | 11.85 | 6.97 | 7.09 | 6.79 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.46 | 12.26 | 13.95 | 5.71 | -7.08 | 3.65 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 582.58 | 558.84 | 479.39 | 394.51 | 349.57 | 301.61 | Upgrade
|
| Impairment of Goodwill | -4.98 | -4.98 | - | - | - | -7.44 | Upgrade
|
| Asset Writedown | -1.09 | -1.09 | - | - | -4.19 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.87 | 8.87 | Upgrade
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| Pretax Income | 576.51 | 552.77 | 479.39 | 394.51 | 348.24 | 303.04 | Upgrade
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| Income Tax Expense | 129.28 | 124.39 | 104.43 | 79.71 | 72.73 | 65.68 | Upgrade
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| Net Income | 447.23 | 428.39 | 374.96 | 314.79 | 275.51 | 237.35 | Upgrade
|
| Net Income to Common | 447.23 | 428.39 | 374.96 | 314.79 | 275.51 | 237.35 | Upgrade
|
| Net Income Growth | 16.96% | 14.25% | 19.11% | 14.26% | 16.08% | 19.29% | Upgrade
|
| Shares Outstanding (Basic) | 193 | 193 | 193 | 193 | 193 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 193 | 193 | 193 | 193 | 193 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 2.32 | 2.22 | 1.95 | 1.63 | 1.43 | 1.24 | Upgrade
|
| EPS (Diluted) | 2.32 | 2.22 | 1.95 | 1.63 | 1.43 | 1.23 | Upgrade
|
| EPS Growth | 16.89% | 14.07% | 19.40% | 13.99% | 16.07% | 19.15% | Upgrade
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| Free Cash Flow | 179.51 | 147.79 | 403.45 | 586.82 | 351.84 | 263.31 | Upgrade
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| Free Cash Flow Per Share | 0.93 | 0.77 | 2.09 | 3.05 | 1.83 | 1.37 | Upgrade
|
| Gross Margin | 38.15% | 38.45% | 40.48% | 38.24% | 37.45% | 37.55% | Upgrade
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| Operating Margin | 17.49% | 17.26% | 18.93% | 19.23% | 20.92% | 17.26% | Upgrade
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| Profit Margin | 14.11% | 14.11% | 15.58% | 15.79% | 16.40% | 13.94% | Upgrade
|
| Free Cash Flow Margin | 5.66% | 4.87% | 16.77% | 29.44% | 20.95% | 15.46% | Upgrade
|
| EBITDA | 591.81 | 561.6 | 485.24 | 407.23 | 373.86 | 315.71 | Upgrade
|
| EBITDA Margin | 18.67% | 18.50% | 20.16% | 20.43% | 22.26% | 18.54% | Upgrade
|
| D&A For EBITDA | 37.43 | 37.72 | 29.58 | 23.85 | 22.46 | 21.8 | Upgrade
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| EBIT | 554.38 | 523.88 | 455.65 | 383.39 | 351.4 | 293.92 | Upgrade
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| EBIT Margin | 17.49% | 17.26% | 18.93% | 19.23% | 20.92% | 17.26% | Upgrade
|
| Effective Tax Rate | 22.42% | 22.50% | 21.78% | 20.21% | 20.89% | 21.67% | Upgrade
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| Revenue as Reported | 3,177 | 3,041 | 2,408 | 1,995 | 1,684 | 1,715 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.