Zinzino AB (publ) (STO:ZZ.B)

Zinzino AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,348	2,094	1,675	1,356	1,288	1,074
Other Revenue	120.48	105.73	80.72	75.05	71.3	62.09
Revenue	2,469	2,200	1,756	1,431	1,360	1,137
Revenue Growth (YoY)	35.93%	25.31%	22.67%	5.24%	19.64%	48.96%
Cost of Revenue	1,872	1,665	1,273	1,134	1,079	917.38
Gross Profit	597.11	534.42	482.04	297.01	280.95	219.15
Selling, General & Admin	327.38	291.73	252.25	196.79	154.21	134.93
Other Operating Expenses	-7.98	-7.98	-7.33	-6.79	-4.48	-2.11
Operating Expenses	350.96	314.52	276.72	215.08	171.34	154.78
Operating Income	246.15	219.9	205.32	81.94	109.61	64.38
Interest Expense	-3.85	-3.53	-4.08	-2.78	-1.43	-1.65
Interest & Investment Income	6.02	6.1	5.06	0.34	0.38	0.09
Currency Exchange Gain (Loss)	-	-	-	-	6.36	-
Other Non Operating Income (Expenses)	-3.19	-3.19	3.71	9.84	-	-
EBT Excluding Unusual Items	245.12	219.28	210.01	89.33	114.92	62.82
Merger & Restructuring Charges	-	-	-	-0.17	-	-
Other Unusual Items	-	-	-	-	-	22.2
Pretax Income	245.12	219.28	210.01	89.16	114.92	85.02
Income Tax Expense	55.27	49.94	46	20.69	25.21	18.69
Earnings From Continuing Operations	189.86	169.35	164	68.48	89.71	66.33
Minority Interest in Earnings	-0.17	-0.18	-0.27	-0.78	-3.51	-1.85
Net Income	189.69	169.17	163.74	67.7	86.2	64.48
Net Income to Common	189.69	169.17	163.74	67.7	86.2	64.48
Net Income Growth	11.64%	3.32%	141.86%	-21.47%	33.70%	504.74%
Shares Outstanding (Basic)	34	34	34	34	34	33
Shares Outstanding (Diluted)	37	37	35	34	35	34
Shares Change (YoY)	4.85%	6.55%	0.89%	-2.24%	2.31%	4.43%
EPS (Basic)	5.51	4.95	4.83	2.01	2.57	1.96
EPS (Diluted)	5.13	4.59	4.73	1.97	2.46	1.88
EPS Growth	6.36%	-2.96%	140.10%	-19.92%	30.85%	487.50%
Free Cash Flow	268.64	281.83	244.79	34.76	149.65	94.75
Free Cash Flow Per Share	7.26	7.64	7.07	1.01	4.26	2.76
Dividend Per Share	4.000	4.000	3.000	1.750	2.000	1.000
Dividend Growth	33.33%	33.33%	71.43%	-12.50%	100.00%	81.82%
Gross Margin	24.18%	24.29%	27.46%	20.76%	20.66%	19.28%
Operating Margin	9.97%	10.00%	11.70%	5.73%	8.06%	5.66%
Profit Margin	7.68%	7.69%	9.33%	4.73%	6.34%	5.67%
Free Cash Flow Margin	10.88%	12.81%	13.94%	2.43%	11.01%	8.34%
EBITDA	254.74	227.71	211.17	87.19	113.02	67.26
EBITDA Margin	10.32%	10.35%	12.03%	6.09%	8.31%	5.92%
D&A For EBITDA	8.59	7.81	5.85	5.25	3.41	2.89
EBIT	246.15	219.9	205.32	81.94	109.61	64.38
EBIT Margin	9.97%	10.00%	11.70%	5.73%	8.06%	5.66%
Effective Tax Rate	22.55%	22.77%	21.91%	23.20%	21.94%	21.98%
Revenue as Reported	2,208	2,208	1,766	1,443	1,371	1,139

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.