Premium Snacks Nordic AB (publ) (STO:SNX)

Premium Snacks Nordic AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	453.67	370.68	323.46	321.83	315.4
Other Revenue	-	-	0	-	-
Revenue	453.67	370.68	323.46	321.83	315.4
Revenue Growth (YoY)	22.39%	14.60%	0.51%	2.04%	-2.93%
Cost of Revenue	267.31	220.94	196.97	183.91	192.08
Gross Profit	186.37	149.74	126.49	137.93	123.32
Selling, General & Admin	157.42	132.48	123.93	122.14	107.77
Other Operating Expenses	-	-1.79	-2.32	-1.01	-1.5
Operating Expenses	170.43	144.74	133.79	131.36	115.4
Operating Income	15.93	5	-7.3	6.56	7.93
Interest Expense	-2.48	-3.06	-1.66	-2.8	-3.11
Interest & Investment Income	-	0	0	0.01	0.01
Other Non Operating Income (Expenses)	-0	-	-	-	-
Pretax Income	13.45	1.94	-8.95	3.78	4.82
Income Tax Expense	3.81	0.99	-0.78	1.49	1.92
Net Income	9.64	0.96	-8.17	2.28	2.9
Net Income to Common	9.64	0.96	-8.17	2.28	2.9
Net Income Growth	909.32%	-	-	-21.37%	167.13%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13
Shares Change (YoY)	2.45%	-	-	-	-
EPS (Basic)	0.73	0.07	-0.62	0.17	0.22
EPS (Diluted)	0.71	0.07	-0.62	0.17	0.22
EPS Growth	885.21%	-	-	-21.37%	167.13%
Free Cash Flow	26.38	2.86	-13.37	-1.28	15.4
Free Cash Flow Per Share	1.94	0.22	-1.01	-0.10	1.16
Dividend Per Share	0.200	-	-	-	-
Gross Margin	41.08%	40.40%	39.11%	42.86%	39.10%
Operating Margin	3.51%	1.35%	-2.26%	2.04%	2.51%
Profit Margin	2.13%	0.26%	-2.53%	0.71%	0.92%
Free Cash Flow Margin	5.81%	0.77%	-4.13%	-0.40%	4.88%
EBITDA	30.69	18.89	4.56	16.78	17.06
EBITDA Margin	6.77%	5.10%	1.41%	5.21%	5.41%
D&A For EBITDA	14.76	13.89	11.86	10.21	9.13
EBIT	15.93	5	-7.3	6.56	7.93
EBIT Margin	3.51%	1.35%	-2.26%	2.04%	2.51%
Effective Tax Rate	28.35%	50.77%	-	39.58%	39.79%
Revenue as Reported	-	372.71	325.78	322.85	316.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.