Synsam AB (publ) (STO: SYNSAM)
Sweden
· Delayed Price · Currency is SEK 43.00
+0.70 (1.65%)
Dec 20, 2024, 5:29 PM CET
Synsam 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 6,282 | 5,905 | 5,277 | 4,669 | 3,806 | 3,741 | Upgrade
|
| Revenue Growth (YoY) | 8.31% | 11.90% | 13.02% | 22.67% | 1.75% | 10.67% | Upgrade
|
| Cost of Revenue | 1,565 | 1,447 | 1,279 | 1,088 | 953 | 923.2 | Upgrade
|
| Gross Profit | 4,717 | 4,458 | 3,998 | 3,581 | 2,853 | 2,817 | Upgrade
|
| Selling, General & Admin | 3,237 | 3,097 | 2,853 | 2,452 | 1,973 | 1,933 | Upgrade
|
| Other Operating Expenses | -77 | -79 | -72 | -59 | -6 | -40.6 | Upgrade
|
| Operating Expenses | 3,922 | 3,762 | 3,446 | 2,948 | 2,499 | 2,420 | Upgrade
|
| Operating Income | 795 | 696 | 552 | 633 | 354 | 397.2 | Upgrade
|
| Interest Expense | -210 | -187 | -102 | -451 | -506 | -494.3 | Upgrade
|
| Interest & Investment Income | 317 | 274 | 146 | 98 | 76 | 75.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -22 | -2 | 38 | 49 | 20 | -1.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -406 | -365 | -219 | -166 | -127 | -105.6 | Upgrade
|
| EBT Excluding Unusual Items | 474 | 416 | 415 | 163 | -183 | -129.2 | Upgrade
|
| Other Unusual Items | - | - | - | - | 48 | - | Upgrade
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| Pretax Income | 474 | 416 | 415 | 163 | -135 | -129.2 | Upgrade
|
| Income Tax Expense | 122 | 105 | 87 | 112 | 60 | 48.7 | Upgrade
|
| Net Income | 352 | 311 | 328 | 51 | -195 | -177.9 | Upgrade
|
| Net Income to Common | 352 | 311 | 328 | 51 | -195 | -177.9 | Upgrade
|
| Net Income Growth | 17.33% | -5.18% | 543.14% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 148 | 149 | 150 | 85 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 149 | 150 | 85 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | -0.73% | -0.54% | 75.98% | 18.89% | -0.09% | -0.08% | Upgrade
|
| EPS (Basic) | 2.38 | 2.09 | 2.19 | 0.60 | -2.72 | -2.48 | Upgrade
|
| EPS (Diluted) | 2.38 | 2.09 | 2.19 | 0.60 | -2.72 | -2.48 | Upgrade
|
| EPS Growth | 18.20% | -4.67% | 265.46% | - | - | - | Upgrade
|
| Free Cash Flow | 992 | 934 | 338 | 734 | 761 | 675.3 | Upgrade
|
| Free Cash Flow Per Share | 6.70 | 6.27 | 2.26 | 8.62 | 10.63 | 9.42 | Upgrade
|
| Dividend Per Share | 1.800 | 1.800 | 1.700 | 1.700 | - | - | Upgrade
|
| Dividend Growth | 5.88% | 5.88% | 0% | - | - | - | Upgrade
|
| Gross Margin | 75.09% | 75.50% | 75.76% | 76.70% | 74.96% | 75.32% | Upgrade
|
| Operating Margin | 12.66% | 11.79% | 10.46% | 13.56% | 9.30% | 10.62% | Upgrade
|
| Profit Margin | 5.60% | 5.27% | 6.22% | 1.09% | -5.12% | -4.76% | Upgrade
|
| Free Cash Flow Margin | 15.79% | 15.82% | 6.41% | 15.72% | 19.99% | 18.05% | Upgrade
|
| EBITDA | 1,154 | 1,036 | 851 | 879 | 589 | 636.8 | Upgrade
|
| EBITDA Margin | 18.37% | 17.54% | 16.13% | 18.83% | 15.48% | 17.02% | Upgrade
|
| D&A For EBITDA | 359 | 340 | 299 | 246 | 235 | 239.6 | Upgrade
|
| EBIT | 795 | 696 | 552 | 633 | 354 | 397.2 | Upgrade
|
| EBIT Margin | 12.66% | 11.79% | 10.46% | 13.56% | 9.30% | 10.62% | Upgrade
|
| Effective Tax Rate | 25.74% | 25.24% | 20.96% | 68.71% | - | - | Upgrade
|
| Revenue as Reported | 6,361 | 5,985 | 5,349 | 4,728 | 3,860 | 3,781 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.