Systemair AB (publ) (STO:SYSR)
Sweden flag Sweden · Delayed Price · Currency is SEK
76.10
-1.40 (-1.81%)
Mar 28, 2025, 1:54 PM CET

Systemair AB Income Statement

Millions SEK. Fiscal year is May - Apr.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jan '25 Apr '24 Apr '23 Apr '22 Apr '21 Apr '20 2019 - 2015
Revenue
12,36812,25712,0589,6358,5198,915
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Revenue Growth (YoY)
0.42%1.65%25.15%13.09%-4.44%7.07%
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Cost of Revenue
7,9208,0437,9496,3165,5605,831
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Gross Profit
4,4484,2144,1093,3192,9603,084
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Selling, General & Admin
3,3193,2153,0352,5152,2892,412
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Other Operating Expenses
-98.4-13.1-28.7-6.9-6.4-2.7
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Operating Expenses
3,2213,2023,0072,5082,2832,409
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Operating Income
1,2271,0121,103810.7677674.4
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Interest Expense
-74.5-96.9-73.9-28.3-27-39.2
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Interest & Investment Income
12.312.32.43.71.93.7
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Currency Exchange Gain (Loss)
-29.1-29.1-74.721-70.1-66
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Other Non Operating Income (Expenses)
-10.66637.3-2.6-2.8-3.1
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EBT Excluding Unusual Items
1,125964.2994804.5579569.8
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Merger & Restructuring Charges
-125-125----
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Impairment of Goodwill
-3.2-3.2-50.8-38.6-46.3-37.8
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Gain (Loss) on Sale of Assets
28.528.5454.6-24.22.35.5
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Asset Writedown
-4.8-4.8-104.6---
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Other Unusual Items
4.74.71.7-296.2
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Pretax Income
1,025864.41,295741.7564543.7
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Income Tax Expense
254.8210.6250.2197.4153.4158.4
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Earnings From Continuing Operations
770.5653.81,045544.3410.6385.3
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Minority Interest in Earnings
-10.9-8.2-5.1-0.4-4.4-3.8
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Net Income
759.6645.61,040543.9406.2381.5
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Net Income to Common
759.6645.61,040543.9406.2381.5
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Net Income Growth
-29.62%-37.90%91.14%33.90%6.47%18.37%
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Shares Outstanding (Basic)
208208208208208208
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Shares Outstanding (Diluted)
208208208208208208
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Shares Change (YoY)
0.01%0.02%0.03%---
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EPS (Basic)
3.653.105.002.611.951.83
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EPS (Diluted)
3.653.105.002.611.951.83
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EPS Growth
-29.66%-37.98%91.50%33.85%6.32%18.37%
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Free Cash Flow
579.3946.6262-91.2561639.6
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Free Cash Flow Per Share
2.784.551.26-0.442.703.08
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Dividend Per Share
1.2001.2001.1000.9000.750-
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Dividend Growth
9.09%9.09%22.22%20.00%--
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Gross Margin
35.96%34.38%34.08%34.45%34.74%34.59%
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Operating Margin
9.92%8.26%9.15%8.42%7.95%7.56%
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Profit Margin
6.14%5.27%8.62%5.64%4.77%4.28%
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Free Cash Flow Margin
4.68%7.72%2.17%-0.95%6.59%7.17%
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EBITDA
1,5401,3031,3951,064914.1919.2
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EBITDA Margin
12.45%10.63%11.57%11.04%10.73%10.31%
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D&A For EBITDA
313.2291292.5253.2237.1244.8
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EBIT
1,2271,0121,103810.7677674.4
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EBIT Margin
9.92%8.26%9.15%8.42%7.95%7.56%
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Effective Tax Rate
24.85%24.36%19.32%26.61%27.20%29.13%
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.