Viva Wine Group AB (STO:VIVA)
Sweden
· Delayed Price · Currency is SEK 41.70
-0.40 (-0.95%)
Jun 2, 2025, 5:29 PM CET
Viva Wine Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 4,202 | 4,211 | 3,981 | 3,825 | 3,331 | 2,845 | Upgrade
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| Revenue Growth (YoY) | 5.00% | 5.78% | 4.08% | 14.83% | 17.08% | 21.86% | Upgrade
|
| Cost of Revenue | 3,322 | 3,349 | 3,198 | 2,945 | 2,543 | 2,310 | Upgrade
|
| Gross Profit | 880 | 862 | 783 | 880 | 788 | 535 | Upgrade
|
| Selling, General & Admin | 519 | 496 | 505 | 514 | 435 | 252 | Upgrade
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| Other Operating Expenses | -7 | -9 | -6 | -11 | -4 | -4 | Upgrade
|
| Operating Expenses | 627 | 608 | 627 | 646 | 490 | 270 | Upgrade
|
| Operating Income | 253 | 254 | 156 | 234 | 298 | 265 | Upgrade
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| Interest Expense | -50 | -35 | -40 | -19 | -16 | -5 | Upgrade
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| Interest & Investment Income | - | 4 | 10 | 3 | 1 | 2 | Upgrade
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| Earnings From Equity Investments | 9 | 11 | 9 | 8 | 233 | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | 23 | 23 | -20 | 66 | 34 | -1 | Upgrade
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| Other Non Operating Income (Expenses) | -4 | -4 | -3 | -3 | - | 4 | Upgrade
|
| EBT Excluding Unusual Items | 231 | 253 | 112 | 289 | 550 | 276 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -11 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -17 | -17 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 70 | - | - | Upgrade
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| Pretax Income | 214 | 236 | 112 | 359 | 539 | 276 | Upgrade
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| Income Tax Expense | 48 | 52 | -4 | 81 | 74 | 57 | Upgrade
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| Earnings From Continuing Operations | 166 | 184 | 116 | 278 | 465 | 219 | Upgrade
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| Minority Interest in Earnings | -14 | -14 | -10 | -24 | -51 | -51 | Upgrade
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| Net Income | 152 | 170 | 106 | 254 | 414 | 168 | Upgrade
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| Net Income to Common | 152 | 170 | 106 | 254 | 414 | 168 | Upgrade
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| Net Income Growth | 28.81% | 60.38% | -58.27% | -38.65% | 146.43% | 96.26% | Upgrade
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| Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 62 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 62 | 60 | Upgrade
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| Shares Change (YoY) | - | - | - | 42.35% | 4.00% | - | Upgrade
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| EPS (Basic) | 1.71 | 1.91 | 1.19 | 2.86 | 6.63 | 2.80 | Upgrade
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| EPS (Diluted) | 1.71 | 1.91 | 1.19 | 2.86 | 6.63 | 2.80 | Upgrade
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| EPS Growth | 28.81% | 60.82% | -58.38% | -56.87% | 136.79% | 96.26% | Upgrade
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| Free Cash Flow | 145 | 241 | 181 | 282 | 154 | 169 | Upgrade
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| Free Cash Flow Per Share | 1.63 | 2.71 | 2.04 | 3.17 | 2.47 | 2.82 | Upgrade
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| Dividend Per Share | 1.550 | 1.550 | 1.550 | 1.550 | 1.500 | - | Upgrade
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| Dividend Growth | - | - | - | 3.33% | - | - | Upgrade
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| Gross Margin | 20.94% | 20.47% | 19.67% | 23.01% | 23.66% | 18.80% | Upgrade
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| Operating Margin | 6.02% | 6.03% | 3.92% | 6.12% | 8.95% | 9.31% | Upgrade
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| Profit Margin | 3.62% | 4.04% | 2.66% | 6.64% | 12.43% | 5.91% | Upgrade
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| Free Cash Flow Margin | 3.45% | 5.72% | 4.55% | 7.37% | 4.62% | 5.94% | Upgrade
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| EBITDA | 327 | 334 | 238 | 329 | 336 | 273 | Upgrade
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| EBITDA Margin | 7.78% | 7.93% | 5.98% | 8.60% | 10.09% | 9.60% | Upgrade
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| D&A For EBITDA | 74 | 80 | 82 | 95 | 38 | 8 | Upgrade
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| EBIT | 253 | 254 | 156 | 234 | 298 | 265 | Upgrade
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| EBIT Margin | 6.02% | 6.03% | 3.92% | 6.12% | 8.95% | 9.31% | Upgrade
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| Effective Tax Rate | 22.43% | 22.03% | - | 22.56% | 13.73% | 20.65% | Upgrade
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| Revenue as Reported | 4,210 | 4,221 | 3,989 | 3,905 | 3,339 | 2,854 | Upgrade
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| Advertising Expenses | - | 140 | 148 | 174 | 141 | 89 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.