Vimian Group AB (publ) (STO: VIMIAN)
Sweden
· Delayed Price · Currency is SEK 44.60
-0.40 (-0.89%)
Dec 3, 2024, 5:29 PM CET
Vimian Group AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 | 352.39 | 331.73 | 281.31 | 173.35 | 71.23 | 24.53 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | 17.92% | 62.28% | 143.37% | 190.36% | 202.74% | Upgrade
|
| Cost of Revenue | 105.67 | 102.3 | 87.32 | 50.5 | 24.74 | 7.87 | Upgrade
|
| Gross Profit | 246.72 | 229.43 | 193.99 | 122.85 | 46.49 | 16.67 | Upgrade
|
| Selling, General & Admin | 171.57 | 153.91 | 127.94 | 84.41 | 28.99 | 11.87 | Upgrade
|
| Other Operating Expenses | 0.25 | 0.17 | -6.41 | -3.98 | 0.07 | -0.39 | Upgrade
|
| Operating Expenses | 205.15 | 186.12 | 148.76 | 97.13 | 36.09 | 14.28 | Upgrade
|
| Operating Income | 41.57 | 43.31 | 45.24 | 25.72 | 10.4 | 2.39 | Upgrade
|
| Interest Expense | -19.26 | -19.26 | -11.05 | -6.72 | -2.59 | -0.4 | Upgrade
|
| Interest & Investment Income | 0.55 | 0.55 | 0.02 | 0.03 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 0 | -0.92 | -0.09 | 0.1 | 52.88 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.02 | -3.62 | -6.08 | -1.56 | -0.66 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -5 | 0 | 0 | - | 0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 12.85 | 20.07 | 28.04 | 17.58 | 60.05 | 2.1 | Upgrade
|
| Merger & Restructuring Charges | -1.81 | -1.66 | -5.55 | -3.85 | -4.21 | -2.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.28 | -0.28 | -0.04 | -0.02 | -0.03 | - | Upgrade
|
| Other Unusual Items | -3.18 | 1.32 | -21.53 | -0.95 | -0.27 | -0.24 | Upgrade
|
| Pretax Income | 7.58 | 19.45 | 0.92 | 12.76 | 55.54 | -1.07 | Upgrade
|
| Income Tax Expense | 6.61 | 8.96 | 8.12 | 5 | 3.23 | 0.16 | Upgrade
|
| Earnings From Continuing Operations | 0.97 | 10.48 | -7.2 | 7.76 | 52.31 | -1.23 | Upgrade
|
| Minority Interest in Earnings | -0.71 | -0.64 | 0.46 | -1.17 | 0.48 | -0.03 | Upgrade
|
| Net Income | 0.26 | 9.84 | -6.74 | 6.59 | 52.79 | -1.26 | Upgrade
|
| Net Income to Common | 0.26 | 9.84 | -6.74 | 6.59 | 52.79 | -1.26 | Upgrade
|
| Net Income Growth | - | - | - | -87.53% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 476 | 453 | 403 | 350 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 476 | 453 | 403 | 350 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | 3.38% | 12.50% | 15.18% | 16.73% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.02 | -0.02 | 0.02 | 0.18 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.02 | -0.02 | 0.02 | 0.18 | -0.00 | Upgrade
|
| EPS Growth | - | - | - | -89.31% | - | - | Upgrade
|
| Free Cash Flow | 44.1 | -36.5 | 19.49 | 10.61 | 0.64 | 1.05 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.08 | 0.05 | 0.03 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 70.01% | 69.16% | 68.96% | 70.87% | 65.27% | 67.93% | Upgrade
|
| Operating Margin | 11.80% | 13.06% | 16.08% | 14.84% | 14.60% | 9.74% | Upgrade
|
| Profit Margin | 0.07% | 2.97% | -2.40% | 3.80% | 74.12% | -5.12% | Upgrade
|
| Free Cash Flow Margin | 12.52% | -11.00% | 6.93% | 6.12% | 0.90% | 4.29% | Upgrade
|
| EBITDA | 68.74 | 69.19 | 68.92 | 39.94 | 16.33 | 4.76 | Upgrade
|
| EBITDA Margin | 19.51% | 20.86% | 24.50% | 23.04% | 22.93% | 19.42% | Upgrade
|
| D&A For EBITDA | 27.17 | 25.88 | 23.68 | 14.22 | 5.93 | 2.38 | Upgrade
|
| EBIT | 41.57 | 43.31 | 45.24 | 25.72 | 10.4 | 2.39 | Upgrade
|
| EBIT Margin | 11.80% | 13.06% | 16.08% | 14.84% | 14.60% | 9.74% | Upgrade
|
| Effective Tax Rate | 87.19% | 46.09% | 879.00% | 39.19% | 5.81% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.