Systemair AB (publ) (STO: SYSR)
Sweden
· Delayed Price · Currency is SEK 82.00
+0.10 (0.12%)
Jan 20, 2025, 5:29 PM CET
Systemair AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 12,153 | 12,257 | 12,058 | 9,635 | 8,519 | 8,915 | Upgrade
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| Revenue Growth (YoY) | -3.04% | 1.65% | 25.15% | 13.09% | -4.44% | 7.07% | Upgrade
|
| Cost of Revenue | 7,822 | 8,043 | 7,949 | 6,316 | 5,560 | 5,831 | Upgrade
|
| Gross Profit | 4,331 | 4,214 | 4,109 | 3,319 | 2,960 | 3,084 | Upgrade
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| Selling, General & Admin | 3,258 | 3,215 | 3,035 | 2,515 | 2,289 | 2,412 | Upgrade
|
| Other Operating Expenses | 20.3 | -13.1 | -28.7 | -6.9 | -6.4 | -2.7 | Upgrade
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| Operating Expenses | 3,278 | 3,202 | 3,007 | 2,508 | 2,283 | 2,409 | Upgrade
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| Operating Income | 1,053 | 1,012 | 1,103 | 810.7 | 677 | 674.4 | Upgrade
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| Interest Expense | -85.7 | -96.9 | -73.9 | -28.3 | -27 | -39.2 | Upgrade
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| Interest & Investment Income | - | 12.3 | 2.4 | 3.7 | 1.9 | 3.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -29.1 | -29.1 | -74.7 | 21 | -70.1 | -66 | Upgrade
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| Other Non Operating Income (Expenses) | 13.2 | 66 | 37.3 | -2.6 | -2.8 | -3.1 | Upgrade
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| EBT Excluding Unusual Items | 951.2 | 964.2 | 994 | 804.5 | 579 | 569.8 | Upgrade
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| Merger & Restructuring Charges | -125 | -125 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -3.2 | -3.2 | -50.8 | -38.6 | -46.3 | -37.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 28.5 | 28.5 | 454.6 | -24.2 | 2.3 | 5.5 | Upgrade
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| Asset Writedown | -4.8 | -4.8 | -104.6 | - | - | - | Upgrade
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| Other Unusual Items | 4.7 | 4.7 | 1.7 | - | 29 | 6.2 | Upgrade
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| Pretax Income | 851.4 | 864.4 | 1,295 | 741.7 | 564 | 543.7 | Upgrade
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| Income Tax Expense | 240.2 | 210.6 | 250.2 | 197.4 | 153.4 | 158.4 | Upgrade
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| Earnings From Continuing Operations | 611.2 | 653.8 | 1,045 | 544.3 | 410.6 | 385.3 | Upgrade
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| Minority Interest in Earnings | -6.6 | -8.2 | -5.1 | -0.4 | -4.4 | -3.8 | Upgrade
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| Net Income | 604.6 | 645.6 | 1,040 | 543.9 | 406.2 | 381.5 | Upgrade
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| Net Income to Common | 604.6 | 645.6 | 1,040 | 543.9 | 406.2 | 381.5 | Upgrade
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| Net Income Growth | -52.34% | -37.90% | 91.14% | 33.90% | 6.47% | 18.37% | Upgrade
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| Shares Outstanding (Basic) | 208 | 208 | 208 | 208 | 208 | 208 | Upgrade
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| Shares Outstanding (Diluted) | 208 | 208 | 208 | 208 | 208 | 208 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.02% | 0.03% | - | - | - | Upgrade
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| EPS (Basic) | 2.91 | 3.10 | 5.00 | 2.61 | 1.95 | 1.83 | Upgrade
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| EPS (Diluted) | 2.90 | 3.10 | 5.00 | 2.61 | 1.95 | 1.83 | Upgrade
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| EPS Growth | -52.45% | -37.98% | 91.50% | 33.85% | 6.32% | 18.37% | Upgrade
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| Free Cash Flow | 800 | 946.6 | 262 | -91.2 | 561 | 639.6 | Upgrade
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| Free Cash Flow Per Share | 3.84 | 4.55 | 1.26 | -0.44 | 2.70 | 3.08 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.100 | 0.900 | 0.750 | - | Upgrade
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| Dividend Growth | 9.09% | 9.09% | 22.22% | 20.00% | - | - | Upgrade
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| Gross Margin | 35.64% | 34.38% | 34.08% | 34.45% | 34.74% | 34.59% | Upgrade
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| Operating Margin | 8.66% | 8.26% | 9.15% | 8.41% | 7.95% | 7.56% | Upgrade
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| Profit Margin | 4.98% | 5.27% | 8.62% | 5.65% | 4.77% | 4.28% | Upgrade
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| Free Cash Flow Margin | 6.58% | 7.72% | 2.17% | -0.95% | 6.59% | 7.17% | Upgrade
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| EBITDA | 1,363 | 1,303 | 1,395 | 1,064 | 914.1 | 919.2 | Upgrade
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| EBITDA Margin | 11.22% | 10.63% | 11.57% | 11.04% | 10.73% | 10.31% | Upgrade
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| D&A For EBITDA | 310.4 | 291 | 292.5 | 253.2 | 237.1 | 244.8 | Upgrade
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| EBIT | 1,053 | 1,012 | 1,103 | 810.7 | 677 | 674.4 | Upgrade
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| EBIT Margin | 8.66% | 8.26% | 9.15% | 8.41% | 7.95% | 7.56% | Upgrade
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| Effective Tax Rate | 28.21% | 24.36% | 19.32% | 26.61% | 27.20% | 29.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.