Xintela AB (publ) (STO: XINT)
Sweden
· Delayed Price · Currency is SEK
0.580
+0.040 (7.41%)
Aug 30, 2024, 5:29 PM CET
Xintela 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 |
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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 |
Operating Revenue | 546.49 | 550.43 | 527.63 | 409.76 | 335.77 | 463.29 | Upgrade
|
Other Revenue | 0.03 | - | - | - | 0 | 0 | Upgrade
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Revenue | 546.52 | 550.43 | 527.63 | 409.76 | 335.77 | 463.29 | Upgrade
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Revenue Growth (YoY) | -0.84% | 4.32% | 28.77% | 22.03% | -27.52% | 38.52% | Upgrade
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Cost of Revenue | 332.52 | 484.27 | 458.86 | 364.53 | 307.15 | 418.29 | Upgrade
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Gross Profit | 214 | 66.15 | 68.77 | 45.23 | 28.63 | 45 | Upgrade
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Selling, General & Admin | 165.67 | 17.69 | 18.81 | 14.48 | 13.79 | 20.43 | Upgrade
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Other Operating Expenses | -1.41 | -1.41 | -1.18 | -0.95 | -1.5 | -1.79 | Upgrade
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Operating Expenses | 170.21 | 22 | 23.54 | 20.07 | 19.11 | 23.63 | Upgrade
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Operating Income | 43.79 | 44.15 | 45.23 | 25.16 | 9.51 | 21.37 | Upgrade
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Interest Expense | -1.72 | -1.25 | -0.87 | -1.08 | -1.09 | -0.97 | Upgrade
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Interest & Investment Income | 1.02 | 1.02 | - | - | 0.02 | 0.03 | Upgrade
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Other Non Operating Income (Expenses) | 0.25 | 1.78 | 3.11 | 5.64 | - | - | Upgrade
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EBT Excluding Unusual Items | 43.35 | 45.7 | 47.47 | 29.72 | 8.44 | 20.43 | Upgrade
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Merger & Restructuring Charges | - | - | -1.45 | -4.8 | - | - | Upgrade
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Pretax Income | 43.35 | 45.7 | 46.02 | 24.93 | 8.44 | 20.43 | Upgrade
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Income Tax Expense | 9.91 | 10.29 | 10.14 | 5.21 | 2.09 | 4.45 | Upgrade
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Earnings From Continuing Operations | 33.43 | 35.41 | 35.88 | 19.72 | 6.35 | 15.98 | Upgrade
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Net Income | 33.43 | 35.41 | 35.88 | 19.72 | 6.35 | 15.98 | Upgrade
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Net Income to Common | 33.43 | 35.41 | 35.88 | 19.72 | 6.35 | 15.98 | Upgrade
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Net Income Growth | -8.26% | -1.30% | 82.00% | 210.47% | -60.25% | -30.20% | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | 2.33% | Upgrade
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EPS (Basic) | 3.32 | 3.51 | 3.56 | 1.96 | 0.63 | 1.59 | Upgrade
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EPS (Diluted) | 3.32 | 3.51 | 3.56 | 1.96 | 0.63 | 1.59 | Upgrade
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EPS Growth | -8.26% | -1.30% | 82.00% | 210.47% | -60.25% | -31.79% | Upgrade
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Free Cash Flow | 35.53 | 44.77 | 36.34 | -7.03 | 44.49 | 31.27 | Upgrade
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Free Cash Flow Per Share | 3.53 | 4.44 | 3.61 | -0.70 | 4.41 | 3.10 | Upgrade
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Dividend Per Share | 1.250 | 1.250 | 1.000 | 0.750 | - | - | Upgrade
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Dividend Growth | 25.00% | 25.00% | 33.33% | - | - | - | Upgrade
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Gross Margin | 39.16% | 12.02% | 13.03% | 11.04% | 8.53% | 9.71% | Upgrade
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Operating Margin | 8.01% | 8.02% | 8.57% | 6.14% | 2.83% | 4.61% | Upgrade
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Profit Margin | 6.12% | 6.43% | 6.80% | 4.81% | 1.89% | 3.45% | Upgrade
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Free Cash Flow Margin | 6.50% | 8.13% | 6.89% | -1.72% | 13.25% | 6.75% | Upgrade
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EBITDA | 45.39 | 44.36 | 45.46 | 25.31 | 9.7 | 21.57 | Upgrade
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EBITDA Margin | 8.30% | 8.06% | 8.61% | 6.18% | 2.89% | 4.66% | Upgrade
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D&A For EBITDA | 1.6 | 0.21 | 0.23 | 0.15 | 0.19 | 0.2 | Upgrade
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EBIT | 43.79 | 44.15 | 45.23 | 25.16 | 9.51 | 21.37 | Upgrade
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EBIT Margin | 8.01% | 8.02% | 8.57% | 6.14% | 2.83% | 4.61% | Upgrade
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Effective Tax Rate | 22.87% | 22.51% | 22.03% | 20.91% | 24.80% | 21.79% | Upgrade
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Revenue as Reported | 553.61 | 553.61 | 531.91 | 416.35 | 337.28 | 465.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.