Train Alliance AB (publ) (STO: TRAIN.B)
Sweden
· Delayed Price · Currency is SEK 18.85
+0.25 (1.34%)
Aug 30, 2024, 4:29 PM CET
Train Alliance 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 | Jun '24 Jun 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 | 178.33 | 177.37 | 212.93 | 230.08 | 125.26 | 192.54 | Upgrade
|
| Revenue Growth (YoY) | 3.53% | -16.70% | -7.45% | 83.68% | -34.94% | 9.28% | Upgrade
|
| Cost of Revenue | 99.66 | 98.67 | 103.37 | 105.22 | 86.15 | 96.89 | Upgrade
|
| Gross Profit | 78.67 | 78.71 | 109.57 | 124.86 | 39.11 | 95.65 | Upgrade
|
| Selling, General & Admin | 22.8 | 23.08 | 22 | 23.38 | 19.58 | 17.9 | Upgrade
|
| Operating Expenses | 42.51 | 42.61 | 47.8 | 73.1 | 68.39 | 73.74 | Upgrade
|
| Operating Income | 36.15 | 36.1 | 61.77 | 51.76 | -29.28 | 21.91 | Upgrade
|
| Interest Expense | -3.83 | -4.51 | -3.69 | -3.7 | -2.49 | -3.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.19 | -5.17 | -3.93 | -2.77 | 2.19 | -2.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.56 | -1.71 | 10.66 | -0.89 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 30.96 | 24.7 | 64.81 | 44.39 | -29.58 | 16.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.94 | -0.94 | - | - | -2.62 | - | Upgrade
|
| Asset Writedown | -11.2 | -11.2 | - | - | - | - | Upgrade
|
| Other Unusual Items | -10.53 | - | - | 1 | 0.8 | - | Upgrade
|
| Pretax Income | 8.29 | 12.56 | 64.81 | 45.39 | -31.4 | 16.16 | Upgrade
|
| Income Tax Expense | 31.44 | 32.75 | 24.38 | 21.57 | -5.12 | 3.45 | Upgrade
|
| Earnings From Continuing Operations | -23.16 | -20.19 | 40.43 | 23.83 | -26.28 | 12.71 | Upgrade
|
| Net Income | -22.73 | -20.19 | 40.43 | 23.83 | -26.28 | 12.71 | Upgrade
|
| Net Income to Common | -22.73 | -20.19 | 40.43 | 23.83 | -26.28 | 12.71 | Upgrade
|
| Net Income Growth | - | - | 69.70% | - | - | 9.11% | Upgrade
|
| Shares Outstanding (Basic) | 457 | 455 | 453 | 423 | 397 | 397 | Upgrade
|
| Shares Outstanding (Diluted) | 457 | 455 | 462 | 429 | 397 | 398 | Upgrade
|
| Shares Change (YoY) | -1.45% | -1.55% | 7.73% | 8.04% | -0.26% | 0.61% | Upgrade
|
| EPS (Basic) | -0.05 | -0.04 | 0.09 | 0.06 | -0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.04 | 0.09 | 0.06 | -0.07 | 0.03 | Upgrade
|
| EPS Growth | - | - | 58.25% | - | - | 1.44% | Upgrade
|
| Free Cash Flow | -63.4 | -52.33 | -29.1 | -14.11 | -35.4 | 23.35 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.12 | -0.06 | -0.03 | -0.09 | 0.06 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.058 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -21.10% | Upgrade
|
| Gross Margin | 44.11% | 44.37% | 51.46% | 54.27% | 31.22% | 49.68% | Upgrade
|
| Operating Margin | 20.27% | 20.35% | 29.01% | 22.49% | -23.37% | 11.38% | Upgrade
|
| Profit Margin | -12.74% | -11.38% | 18.99% | 10.36% | -20.98% | 6.60% | Upgrade
|
| Free Cash Flow Margin | -35.55% | -29.50% | -13.67% | -6.13% | -28.26% | 12.13% | Upgrade
|
| EBITDA | 53.56 | 53.5 | 84.18 | 103.24 | 19.48 | 75.5 | Upgrade
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| EBITDA Margin | 30.03% | 30.16% | 39.53% | 44.87% | 15.55% | 39.21% | Upgrade
|
| D&A For EBITDA | 17.41 | 17.41 | 22.41 | 51.49 | 48.76 | 53.58 | Upgrade
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| EBIT | 36.15 | 36.1 | 61.77 | 51.76 | -29.28 | 21.91 | Upgrade
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| EBIT Margin | 20.27% | 20.35% | 29.01% | 22.49% | -23.37% | 11.38% | Upgrade
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| Effective Tax Rate | 379.53% | 260.76% | 37.61% | 47.51% | - | 21.33% | Upgrade
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| Advertising Expenses | - | 1.05 | 1.14 | 0.82 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.