W5 Solutions AB (publ) (STO: W5)
Sweden
· Delayed Price · Currency is SEK 56.80
+2.60 (4.80%)
Sep 2, 2024, 9:37 AM CET
W5 Solutions 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 | 2,269 | 2,439 | 2,697 | 2,120 | 1,414 | 1,622 | Upgrade
|
| Revenue Growth (YoY) | -10.98% | -9.55% | 27.22% | 49.86% | -12.80% | 0.23% | Upgrade
|
| Cost of Revenue | 1,985 | 2,177 | 2,412 | 1,830 | 1,284 | 1,412 | Upgrade
|
| Gross Profit | 283.2 | 262.1 | 284.2 | 289.5 | 130.7 | 210.2 | Upgrade
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| Selling, General & Admin | 130.4 | 133.2 | 134.3 | 117.9 | 110.3 | 102.9 | Upgrade
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| Other Operating Expenses | -2 | -22.5 | 0.8 | - | -15.8 | -5.6 | Upgrade
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| Operating Expenses | 128.4 | 110.7 | 135.1 | 117.9 | 94.5 | 97.3 | Upgrade
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| Operating Income | 154.8 | 151.4 | 149.1 | 171.6 | 36.2 | 112.9 | Upgrade
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| Interest Expense | -20.5 | -24.7 | -13 | -7.2 | -6.9 | -7 | Upgrade
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| Interest & Investment Income | 6.8 | 5.6 | 1.1 | 0.1 | 0.4 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.8 | -0.2 | -9.5 | -2.4 | 5.4 | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.4 | -4.9 | -5.4 | -3.2 | -3.8 | -4.4 | Upgrade
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| EBT Excluding Unusual Items | 140.5 | 127.2 | 122.3 | 158.9 | 31.3 | 101.9 | Upgrade
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| Other Unusual Items | -0.1 | - | - | - | - | - | Upgrade
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| Pretax Income | 140.4 | 127.2 | 123.1 | 165.7 | 31.3 | 101.9 | Upgrade
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| Income Tax Expense | 31.4 | 28.7 | 23.5 | 32.9 | 7.4 | 21.4 | Upgrade
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| Earnings From Continuing Operations | 109 | 98.5 | 99.6 | 132.8 | 23.9 | 80.5 | Upgrade
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| Minority Interest in Earnings | -6.6 | -7.7 | -6.6 | -5.1 | -5.8 | -6.6 | Upgrade
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| Net Income | 102.4 | 90.8 | 93 | 127.7 | 18.1 | 73.9 | Upgrade
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| Net Income to Common | 102.4 | 90.8 | 93 | 127.7 | 18.1 | 73.9 | Upgrade
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| Net Income Growth | 79.02% | -2.37% | -27.17% | 605.52% | -75.51% | -8.20% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| EPS (Basic) | 13.84 | 12.27 | 12.57 | 17.26 | 2.45 | 9.99 | Upgrade
|
| EPS (Diluted) | 13.84 | 12.27 | 12.57 | 17.26 | 2.45 | 9.99 | Upgrade
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| EPS Growth | 79.02% | -2.37% | -27.17% | 605.53% | -75.51% | -8.20% | Upgrade
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| Free Cash Flow | 208.7 | 350.7 | 4.5 | 32.8 | 87.5 | -112.2 | Upgrade
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| Free Cash Flow Per Share | 28.21 | 47.40 | 0.61 | 4.43 | 11.83 | -15.16 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 4.000 | 8.500 | - | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -52.94% | - | - | - | Upgrade
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| Gross Margin | 12.48% | 10.75% | 10.54% | 13.66% | 9.24% | 12.96% | Upgrade
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| Operating Margin | 6.82% | 6.21% | 5.53% | 8.10% | 2.56% | 6.96% | Upgrade
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| Profit Margin | 4.51% | 3.72% | 3.45% | 6.02% | 1.28% | 4.56% | Upgrade
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| Free Cash Flow Margin | 9.20% | 14.38% | 0.17% | 1.55% | 6.19% | -6.92% | Upgrade
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| EBITDA | 227.6 | 225.9 | 219.3 | 235.4 | 89.3 | 162 | Upgrade
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| EBITDA Margin | 10.03% | 9.26% | 8.13% | 11.11% | 6.31% | 9.99% | Upgrade
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| D&A For EBITDA | 72.8 | 74.5 | 70.2 | 63.8 | 53.1 | 49.1 | Upgrade
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| EBIT | 154.8 | 151.4 | 149.1 | 171.6 | 36.2 | 112.9 | Upgrade
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| EBIT Margin | 6.82% | 6.21% | 5.53% | 8.10% | 2.56% | 6.96% | Upgrade
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| Effective Tax Rate | 22.36% | 22.56% | 19.09% | 19.86% | 23.64% | 21.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.