Sleep Cycle AB (publ) (STO:SLEEP)
Sweden
· Delayed Price · Currency is SEK 44.30
-0.80 (-1.77%)
Feb 21, 2025, 5:24 PM CET
Sleep Cycle AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 261.53 | 236.15 | 212.03 | 182.94 | 159.45 | Upgrade
|
| Revenue Growth (YoY) | 10.75% | 11.37% | 15.91% | 14.73% | 29.97% | Upgrade
|
| Cost of Revenue | 54.7 | 107.59 | 100.72 | 78.98 | 60.65 | Upgrade
|
| Gross Profit | 206.83 | 128.55 | 111.32 | 103.96 | 98.79 | Upgrade
|
| Selling, General & Admin | 115.56 | 52.75 | 60.58 | 65.79 | 34.55 | Upgrade
|
| Other Operating Expenses | -0.07 | 0.32 | -0.1 | -0.23 | -0.13 | Upgrade
|
| Operating Expenses | 124.12 | 67.92 | 65.75 | 67.6 | 35.05 | Upgrade
|
| Operating Income | 82.72 | 60.63 | 45.57 | 36.36 | 63.74 | Upgrade
|
| Interest Expense | -0.69 | -1.21 | -0.14 | -0.08 | -0.15 | Upgrade
|
| Interest & Investment Income | 2.87 | 2.79 | 0.16 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.8 | 0.04 | 0.03 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 84.9 | 63.02 | 45.63 | 36.31 | 63.59 | Upgrade
|
| Merger & Restructuring Charges | - | -4.53 | - | - | - | Upgrade
|
| Other Unusual Items | -5.76 | -0.3 | -2.8 | -26.06 | -7.5 | Upgrade
|
| Pretax Income | 79.15 | 58.19 | 42.83 | 10.25 | 56.09 | Upgrade
|
| Income Tax Expense | 16.5 | 12.05 | 8.89 | 2.14 | 12.05 | Upgrade
|
| Net Income to Company | 62.64 | 46.14 | 33.94 | 8.11 | 44.04 | Upgrade
|
| Net Income | 62.64 | 46.14 | 33.94 | 8.11 | 44.04 | Upgrade
|
| Net Income to Common | 62.64 | 46.14 | 33.94 | 8.11 | 44.04 | Upgrade
|
| Net Income Growth | 35.76% | 35.95% | 318.51% | -81.59% | 5.76% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.00% | 1.10% | 3.77% | 4.23% | - | Upgrade
|
| EPS (Basic) | 3.09 | 2.28 | 1.72 | 0.43 | 2.45 | Upgrade
|
| EPS (Diluted) | 3.09 | 2.28 | 1.69 | 0.42 | 2.38 | Upgrade
|
| EPS Growth | 35.76% | 34.65% | 302.38% | -82.35% | - | Upgrade
|
| Free Cash Flow | 63 | 51 | 60.68 | 19.17 | 46.15 | Upgrade
|
| Free Cash Flow Per Share | 3.11 | 2.51 | 3.03 | 0.99 | 2.49 | Upgrade
|
| Dividend Per Share | 1.850 | 1.300 | 1.000 | - | - | Upgrade
|
| Dividend Growth | 42.31% | 30.00% | - | - | - | Upgrade
|
| Gross Margin | 79.09% | 54.44% | 52.50% | 56.83% | 61.96% | Upgrade
|
| Operating Margin | 31.63% | 25.68% | 21.49% | 19.87% | 39.98% | Upgrade
|
| Profit Margin | 23.95% | 19.54% | 16.01% | 4.43% | 27.62% | Upgrade
|
| Free Cash Flow Margin | 24.09% | 21.60% | 28.62% | 10.48% | 28.94% | Upgrade
|
| EBITDA | 91.34 | 61.39 | 45.95 | 36.49 | 63.88 | Upgrade
|
| EBITDA Margin | 34.93% | 26.00% | 21.67% | 19.95% | 40.06% | Upgrade
|
| D&A For EBITDA | 8.62 | 0.75 | 0.38 | 0.13 | 0.13 | Upgrade
|
| EBIT | 82.72 | 60.63 | 45.57 | 36.36 | 63.74 | Upgrade
|
| EBIT Margin | 31.63% | 25.68% | 21.49% | 19.87% | 39.98% | Upgrade
|
| Effective Tax Rate | 20.85% | 20.71% | 20.75% | 20.85% | 21.48% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.