W5 Solutions AB (publ) (STO: W5)
Sweden
· Delayed Price · Currency is SEK 44.80
+2.30 (5.41%)
Dec 20, 2024, 5:29 PM 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 |
|---|---|---|---|---|---|---|---|
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 |
| Other Revenue | - | - | - | 0 | -0 | - | Upgrade
|
| Revenue | 398.71 | 399.35 | 170.46 | 133.74 | 113.99 | 50.37 | Upgrade
|
| Revenue Growth (YoY) | 19.46% | 134.28% | 27.45% | 17.33% | 126.29% | 302.66% | Upgrade
|
| Cost of Revenue | 167.87 | 168.3 | 73.62 | 55.38 | 60.02 | 18.92 | Upgrade
|
| Gross Profit | 230.83 | 231.05 | 96.84 | 78.37 | 53.97 | 31.45 | Upgrade
|
| Selling, General & Admin | 223.28 | 175.69 | 74.05 | 61.45 | 43.91 | 34.96 | Upgrade
|
| Other Operating Expenses | -5.36 | -0.62 | -1.65 | -1.32 | -0.22 | -0.09 | Upgrade
|
| Operating Expenses | 274.32 | 226.27 | 79.29 | 62.74 | 44.3 | 35.64 | Upgrade
|
| Operating Income | -43.48 | 4.77 | 17.55 | 15.63 | 9.67 | -4.19 | Upgrade
|
| Interest Expense | -7.34 | -2.18 | -0.59 | -0.58 | -0.6 | -0.77 | Upgrade
|
| Interest & Investment Income | 1.12 | 0.77 | 0.07 | 0 | 0 | 0 | Upgrade
|
| Earnings From Equity Investments | 0.02 | -0.03 | -0.1 | 0.23 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0 | -2.22 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -49.69 | 3.34 | 16.94 | 15.28 | 6.85 | -4.96 | Upgrade
|
| Pretax Income | -49.69 | 3.34 | 16.94 | 15.28 | 6.85 | -4.96 | Upgrade
|
| Income Tax Expense | -4.58 | 4.37 | 3.24 | 1.87 | 1.53 | -1.35 | Upgrade
|
| Net Income | -45.11 | -1.04 | 13.7 | 13.41 | 5.32 | -3.61 | Upgrade
|
| Net Income to Common | -45.11 | -1.04 | 13.7 | 13.41 | 5.32 | -3.61 | Upgrade
|
| Net Income Growth | - | - | 2.19% | 151.98% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 14 | 12 | 11 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 14 | 12 | 11 | - | - | Upgrade
|
| Shares Change (YoY) | 11.95% | 13.30% | 6.48% | - | - | - | Upgrade
|
| EPS (Basic) | -3.02 | -0.08 | 1.13 | 1.18 | - | - | Upgrade
|
| EPS (Diluted) | -3.02 | -0.08 | 1.13 | 1.18 | - | - | Upgrade
|
| EPS Growth | - | - | -4.03% | - | - | - | Upgrade
|
| Free Cash Flow | 20.76 | 85.1 | -43.77 | 16.76 | 6.34 | -7.04 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 6.19 | -3.61 | 1.47 | - | - | Upgrade
|
| Gross Margin | 57.90% | 57.86% | 56.81% | 58.60% | 47.35% | 62.43% | Upgrade
|
| Operating Margin | -10.91% | 1.20% | 10.30% | 11.68% | 8.49% | -8.32% | Upgrade
|
| Profit Margin | -11.31% | -0.26% | 8.04% | 10.03% | 4.67% | -7.17% | Upgrade
|
| Free Cash Flow Margin | 5.21% | 21.31% | -25.67% | 12.53% | 5.56% | -13.98% | Upgrade
|
| EBITDA | 3.52 | 46.58 | 20.86 | 16.05 | 9.92 | -3.42 | Upgrade
|
| EBITDA Margin | 0.88% | 11.66% | 12.24% | 12.00% | 8.70% | -6.80% | Upgrade
|
| D&A For EBITDA | 47 | 41.8 | 3.31 | 0.42 | 0.24 | 0.77 | Upgrade
|
| EBIT | -43.48 | 4.77 | 17.55 | 15.63 | 9.67 | -4.19 | Upgrade
|
| EBIT Margin | -10.91% | 1.20% | 10.30% | 11.68% | 8.49% | -8.32% | Upgrade
|
| Effective Tax Rate | - | 131.08% | 19.11% | 12.23% | 22.35% | - | Upgrade
|
| Revenue as Reported | 399.72 | 395.28 | 179.74 | 143.47 | 114.53 | 50.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.