Wall to Wall Group AB (STO: WTW.A)

Wall to Wall Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Jul 31, 2021
Revenue	954.7	956.1	639.3	-
Revenue Growth (YoY)	-13.19%	49.55%	-	-
Cost of Revenue	271.2	298.2	170.55	-
Gross Profit	683.5	657.9	468.75	-
Selling, General & Admin	602.8	565.7	372.9	27
Other Operating Expenses	-16.4	-4.5	-2.55	-
Operating Expenses	658.3	626.8	421.8	27
Operating Income	25.2	31.1	46.95	-27
Interest Expense	-8.2	-19	-13.5	-
Interest & Investment Income	4.2	4.2	6.3	-
Currency Exchange Gain (Loss)	2.1	2.1	-0.3	-
Other Non Operating Income (Expenses)	1.5	-1.5	-	-3.3
EBT Excluding Unusual Items	24.8	16.9	39.45	-30.3
Merger & Restructuring Charges	-1.1	-7.4	-40.8	-
Other Unusual Items	18	18	-	-
Pretax Income	41.7	27.5	-1.35	-30.3
Income Tax Expense	5.7	10.3	7.35	-
Net Income	36	17.2	-8.7	-30.3
Net Income to Common	36	17.2	-8.7	-30.3
Shares Outstanding (Basic)	14	14	13	4
Shares Outstanding (Diluted)	14	14	13	4
Shares Change (YoY)	1.17%	2.47%	212.54%	-
EPS (Basic)	2.62	1.26	-0.65	-7.09
EPS (Diluted)	2.62	1.26	-0.65	-7.09
Free Cash Flow	72.7	37.2	-22.95	-13.2
Free Cash Flow Per Share	5.30	2.72	-1.72	-3.09
Dividend Per Share	1.000	1.000	1.500	-
Dividend Growth	-33.33%	-33.33%	-	-
Gross Margin	71.59%	68.81%	73.32%	-
Operating Margin	2.64%	3.25%	7.34%	-
Profit Margin	3.77%	1.80%	-1.36%	-
Free Cash Flow Margin	7.61%	3.89%	-3.59%	-
EBITDA	62.1	61.7	72.6	-
EBITDA Margin	6.50%	6.45%	11.36%	-
D&A For EBITDA	36.9	30.6	25.65	-
EBIT	25.2	31.1	46.95	-27
EBIT Margin	2.64%	3.25%	7.34%	-
Effective Tax Rate	13.67%	37.45%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.