Stockwik Förvaltning AB (publ) (STO: STWK)
Sweden
· Delayed Price · Currency is SEK 17.80
+0.08 (0.45%)
Dec 27, 2024, 4:26 PM CET
Stockwik Förvaltning 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 | 839.7 | 818.3 | 764.6 | 584.5 | 426.8 | 346.1 | Upgrade
|
| Revenue Growth (YoY) | 3.16% | 7.02% | 30.81% | 36.95% | 23.32% | 172.95% | Upgrade
|
| Cost of Revenue | 319.5 | 314 | 346.4 | 268.1 | 228.5 | 192 | Upgrade
|
| Gross Profit | 520.2 | 504.3 | 418.2 | 316.4 | 198.3 | 154.1 | Upgrade
|
| Selling, General & Admin | 439.2 | 429.7 | 349.3 | 256.1 | 166.5 | 125.1 | Upgrade
|
| Other Operating Expenses | -11.4 | -12.9 | -9.8 | -6.8 | -5.1 | -1.4 | Upgrade
|
| Operating Expenses | 479.9 | 468.8 | 383.2 | 287.1 | 187.1 | 142.4 | Upgrade
|
| Operating Income | 40.3 | 35.5 | 35 | 29.3 | 11.2 | 11.7 | Upgrade
|
| Interest Expense | -40.4 | -49.9 | -36.7 | -28.8 | -20.8 | -14 | Upgrade
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| Interest & Investment Income | 3.1 | 1.8 | 0.7 | 0.7 | 0.1 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.8 | 0.8 | 0.4 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -12.5 | -12.5 | -2.5 | -7.6 | -5.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | -8.7 | -24.3 | -3.1 | -6.4 | -14.6 | -2.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.2 | 0.2 | - | 1.4 | 0.5 | 0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 3.8 | 1.3 | 0.2 | 0.5 | Upgrade
|
| Other Unusual Items | - | - | - | 4.3 | - | - | Upgrade
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| Pretax Income | -8.4 | -24 | 0.7 | 0.6 | -13.9 | -1.5 | Upgrade
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| Income Tax Expense | 17.8 | 13.2 | -3.1 | 9.5 | -14.3 | -29.1 | Upgrade
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| Earnings From Continuing Operations | -26.2 | -37.2 | 3.8 | -8.9 | 0.4 | 27.6 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -2.1 | -1.2 | - | Upgrade
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| Net Income to Company | -26.2 | -37.2 | 3.8 | -11 | -0.8 | 27.6 | Upgrade
|
| Net Income | -26.2 | -37.2 | 3.8 | -11 | -0.8 | 27.6 | Upgrade
|
| Net Income to Common | -26.2 | -37.2 | 3.8 | -11 | -0.8 | 27.6 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 60.47% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 4 | Upgrade
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| Shares Change (YoY) | 0.41% | 2.11% | 8.02% | 24.82% | 8.60% | -5.49% | Upgrade
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| EPS (Basic) | -4.15 | -5.89 | 0.62 | -1.92 | -0.17 | 6.70 | Upgrade
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| EPS (Diluted) | -4.15 | -5.89 | 0.61 | -1.92 | -0.17 | 6.53 | Upgrade
|
| EPS Growth | - | - | - | - | - | 69.61% | Upgrade
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| Free Cash Flow | 51.6 | 36.4 | 22.8 | 5.1 | 31.6 | 8.3 | Upgrade
|
| Free Cash Flow Per Share | 8.18 | 5.77 | 3.69 | 0.89 | 6.89 | 1.97 | Upgrade
|
| Gross Margin | 61.95% | 61.63% | 54.70% | 54.13% | 46.46% | 44.52% | Upgrade
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| Operating Margin | 4.80% | 4.34% | 4.58% | 5.01% | 2.62% | 3.38% | Upgrade
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| Profit Margin | -3.12% | -4.55% | 0.50% | -1.88% | -0.19% | 7.97% | Upgrade
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| Free Cash Flow Margin | 6.15% | 4.45% | 2.98% | 0.87% | 7.40% | 2.40% | Upgrade
|
| EBITDA | 92.4 | 87.5 | 40.5 | 50.8 | 25 | 20.2 | Upgrade
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| EBITDA Margin | 11.00% | 10.69% | 5.30% | 8.69% | 5.86% | 5.84% | Upgrade
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| D&A For EBITDA | 52.1 | 52 | 5.5 | 21.5 | 13.8 | 8.5 | Upgrade
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| EBIT | 40.3 | 35.5 | 35 | 29.3 | 11.2 | 11.7 | Upgrade
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| EBIT Margin | 4.80% | 4.34% | 4.58% | 5.01% | 2.62% | 3.38% | Upgrade
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| Effective Tax Rate | - | - | - | 1583.33% | - | - | Upgrade
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| Revenue as Reported | 853.4 | 833.2 | 778.6 | 592.9 | 432.1 | 348 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.