Sensys Gatso Group AB (publ) (STO: SGG)
Sweden
· Delayed Price · Currency is SEK 57.40
-1.60 (-2.71%)
Dec 20, 2024, 5:29 PM CET
Sensys Gatso Group 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 |
| Revenue | 654.14 | 623.54 | 494.58 | 506.79 | 454.93 | 406.33 | Upgrade
|
| Revenue Growth (YoY) | 15.95% | 26.08% | -2.41% | 11.40% | 11.96% | 6.83% | Upgrade
|
| Cost of Revenue | 392.82 | 371.02 | 269.67 | 300.85 | 293.07 | 261.28 | Upgrade
|
| Gross Profit | 261.32 | 252.52 | 224.91 | 205.94 | 161.87 | 145.05 | Upgrade
|
| Selling, General & Admin | 170.98 | 168.33 | 158.9 | 129.88 | 120.48 | 122.22 | Upgrade
|
| Research & Development | 48.28 | 46.13 | 43.93 | 36.27 | 34.08 | 47.85 | Upgrade
|
| Other Operating Expenses | 0.22 | -1.23 | -8.75 | -1.82 | -3.51 | -0.63 | Upgrade
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| Operating Expenses | 219.48 | 213.23 | 194.08 | 164.33 | 151.05 | 169.44 | Upgrade
|
| Operating Income | 41.83 | 39.29 | 30.82 | 41.61 | 10.82 | -24.39 | Upgrade
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| Interest Expense | -10.07 | -7.49 | -3.99 | -4.61 | -4.99 | -4.43 | Upgrade
|
| Earnings From Equity Investments | -3.25 | -1.6 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -7.34 | -7.34 | 6.45 | 6.14 | -3.36 | 1.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.1 | -0.21 | -0.13 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 21.27 | 22.96 | 33.08 | 43.01 | 2.48 | -27.53 | Upgrade
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| Other Unusual Items | - | - | - | 4.3 | - | - | Upgrade
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| Pretax Income | 21.27 | 22.96 | 33.08 | 47.31 | 2.48 | -27.53 | Upgrade
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| Income Tax Expense | 9.94 | 10.08 | 13.02 | 12.32 | -1.48 | -12.42 | Upgrade
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| Earnings From Continuing Operations | 11.33 | 12.88 | 20.06 | 34.99 | 3.95 | -15.11 | Upgrade
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| Minority Interest in Earnings | -0.53 | -0.69 | -1.5 | -2.41 | 1.1 | 1.73 | Upgrade
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| Net Income | 10.8 | 12.19 | 18.56 | 32.58 | 5.05 | -13.39 | Upgrade
|
| Net Income to Common | 10.8 | 12.19 | 18.56 | 32.58 | 5.05 | -13.39 | Upgrade
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| Net Income Growth | 30.28% | -34.33% | -43.04% | 544.98% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 3.10% | 0.03% | -0.00% | 4.84% | 2.23% | 1.34% | Upgrade
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| EPS (Basic) | 0.94 | 1.06 | 1.61 | 2.83 | 0.47 | -1.25 | Upgrade
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| EPS (Diluted) | 0.94 | 1.06 | 1.61 | 2.83 | 0.47 | -1.60 | Upgrade
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| EPS Growth | 26.49% | -34.31% | -43.06% | 501.77% | - | - | Upgrade
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| Free Cash Flow | -41.5 | -84.2 | 102.14 | -14.95 | -3.57 | -45.09 | Upgrade
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| Free Cash Flow Per Share | -3.63 | -7.30 | 8.86 | -1.30 | -0.32 | -4.19 | Upgrade
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| Gross Margin | 39.95% | 40.50% | 45.47% | 40.64% | 35.58% | 35.70% | Upgrade
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| Operating Margin | 6.40% | 6.30% | 6.23% | 8.21% | 2.38% | -6.00% | Upgrade
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| Profit Margin | 1.65% | 1.95% | 3.75% | 6.43% | 1.11% | -3.29% | Upgrade
|
| Free Cash Flow Margin | -6.35% | -13.50% | 20.65% | -2.95% | -0.78% | -11.10% | Upgrade
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| EBITDA | 70.18 | 69.72 | 54.93 | 62.75 | 42.63 | 9.43 | Upgrade
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| EBITDA Margin | 10.73% | 11.18% | 11.11% | 12.38% | 9.37% | 2.32% | Upgrade
|
| D&A For EBITDA | 28.34 | 30.43 | 24.11 | 21.14 | 31.81 | 33.83 | Upgrade
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| EBIT | 41.83 | 39.29 | 30.82 | 41.61 | 10.82 | -24.39 | Upgrade
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| EBIT Margin | 6.40% | 6.30% | 6.23% | 8.21% | 2.38% | -6.00% | Upgrade
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| Effective Tax Rate | 46.74% | 43.91% | 39.37% | 26.04% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.