XANO Industri AB (publ) (STO: XANO.B)
Sweden
· Delayed Price · Currency is SEK 79.60
+1.00 (1.27%)
Aug 30, 2024, 5:29 PM CET
XANO Industri 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 | 3,314 | 3,431 | 3,509 | 3,151 | 2,239 | 2,128 | Upgrade
|
| Revenue Growth (YoY) | -3.08% | -2.20% | 11.34% | 40.72% | 5.24% | 4.11% | Upgrade
|
| Cost of Revenue | 2,633 | 2,679 | 2,763 | 2,376 | 1,709 | 1,658 | Upgrade
|
| Gross Profit | 681.83 | 752.83 | 745.32 | 775.87 | 530.39 | 470.13 | Upgrade
|
| Selling, General & Admin | 498.89 | 468.89 | 410.75 | 332.63 | 250.5 | 242.86 | Upgrade
|
| Other Operating Expenses | -11.97 | -17.67 | -6.82 | -3.32 | -1.14 | -1.82 | Upgrade
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| Operating Expenses | 486.92 | 451.22 | 403.94 | 329.31 | 249.37 | 241.03 | Upgrade
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| Operating Income | 194.91 | 301.61 | 341.39 | 446.56 | 281.02 | 229.09 | Upgrade
|
| Interest Expense | -72.15 | -69.15 | -33.58 | -21.91 | -18.32 | -23.28 | Upgrade
|
| Interest & Investment Income | 13.66 | 13.66 | 2.6 | 0.56 | 1.36 | 3.36 | Upgrade
|
| Earnings From Equity Investments | -0.53 | -0.53 | -0.16 | -0.17 | -0.04 | -0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 4.02 | -12.17 | 2.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.92 | -18.92 | -1.25 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 116.97 | 226.67 | 309 | 429.06 | 251.85 | 211.6 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -3.58 | -0.98 | -0.17 | Upgrade
|
| Other Unusual Items | 9.7 | - | - | 8 | - | - | Upgrade
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| Pretax Income | 126.67 | 226.67 | 309 | 433.48 | 250.87 | 211.44 | Upgrade
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| Income Tax Expense | 29.27 | 51.27 | 59.93 | 91.4 | 55.74 | 48.33 | Upgrade
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| Earnings From Continuing Operations | 97.4 | 175.4 | 249.07 | 342.08 | 195.13 | 163.11 | Upgrade
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| Net Income | 97.4 | 175.4 | 249.07 | 342.08 | 195.13 | 163.11 | Upgrade
|
| Net Income to Common | 97.4 | 175.4 | 249.07 | 342.08 | 195.13 | 163.11 | Upgrade
|
| Net Income Growth | -49.02% | -29.58% | -27.19% | 75.31% | 19.63% | -4.68% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 58 | 58 | 58 | 57 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 58 | 59 | 59 | 58 | 58 | Upgrade
|
| Shares Change (YoY) | -0.36% | -1.41% | - | 1.46% | 0.36% | 0.00% | Upgrade
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| EPS (Basic) | 1.65 | 3.01 | 4.30 | 5.90 | 3.43 | 2.92 | Upgrade
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| EPS (Diluted) | 1.60 | 3.01 | 4.28 | 5.84 | 3.38 | 2.85 | Upgrade
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| EPS Growth | -51.43% | -29.64% | -26.83% | 72.81% | 18.72% | -4.62% | Upgrade
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| Free Cash Flow | 388.07 | 430.07 | -9.66 | 265.66 | 329.92 | 218.66 | Upgrade
|
| Free Cash Flow Per Share | 6.59 | 7.38 | -0.16 | 4.49 | 5.66 | 3.77 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.750 | 1.750 | 1.250 | - | Upgrade
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| Dividend Growth | -42.86% | -42.86% | 0% | 40.00% | - | - | Upgrade
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| Gross Margin | 20.57% | 21.94% | 21.24% | 24.62% | 23.68% | 22.09% | Upgrade
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| Operating Margin | 5.88% | 8.79% | 9.73% | 14.17% | 12.55% | 10.77% | Upgrade
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| Profit Margin | 2.94% | 5.11% | 7.10% | 10.86% | 8.71% | 7.66% | Upgrade
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| Free Cash Flow Margin | 11.71% | 12.53% | -0.28% | 8.43% | 14.73% | 10.28% | Upgrade
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| EBITDA | 297.65 | 397.35 | 429.46 | 517.71 | 338.78 | 283.48 | Upgrade
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| EBITDA Margin | 8.98% | 11.58% | 12.24% | 16.43% | 15.13% | 13.32% | Upgrade
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| D&A For EBITDA | 102.74 | 95.74 | 88.07 | 71.15 | 57.76 | 54.39 | Upgrade
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| EBIT | 194.91 | 301.61 | 341.39 | 446.56 | 281.02 | 229.09 | Upgrade
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| EBIT Margin | 5.88% | 8.79% | 9.73% | 14.17% | 12.55% | 10.77% | Upgrade
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| Effective Tax Rate | 23.11% | 22.62% | 19.39% | 21.09% | 22.22% | 22.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.