Invalda INVL, AB (VSE:IVL1L)
Lithuania
· Delayed Price · Currency is EUR 19.70
-0.10 (-0.51%)
At close: Apr 15, 2025
Invalda INVL, AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 14.11 | 16.96 | 15.32 | 15.91 | 12.4 | Upgrade
|
| Other Revenue | 50.06 | 24.38 | 18.85 | 37.77 | 4.32 | Upgrade
|
| Revenue | 64.17 | 41.34 | 34.16 | 53.68 | 16.72 | Upgrade
|
| Revenue Growth (YoY) | 55.22% | 21.01% | -36.35% | 221.09% | -47.82% | Upgrade
|
| Cost of Revenue | 0.27 | 0.36 | 0.75 | 0.6 | 0.59 | Upgrade
|
| Gross Profit | 63.9 | 40.98 | 33.42 | 53.07 | 16.13 | Upgrade
|
| Selling, General & Admin | 12.33 | 16.06 | 12.53 | 9.62 | 7.69 | Upgrade
|
| Other Operating Expenses | 2.61 | 3.3 | 3.85 | 2.93 | 2.17 | Upgrade
|
| Operating Expenses | 15.8 | 20.09 | 17.41 | 13.4 | 10.67 | Upgrade
|
| Operating Income | 48.11 | 20.89 | 16.01 | 39.68 | 5.46 | Upgrade
|
| Interest Expense | -0.05 | -0.05 | -0.05 | -0.08 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.53 | -0.27 | -0.04 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 47.52 | 20.57 | 15.92 | 39.6 | 5.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 29.75 | - | - | 0 | Upgrade
|
| Pretax Income | 47.52 | 50.32 | 15.92 | 39.6 | 5.33 | Upgrade
|
| Income Tax Expense | 3.14 | 4.51 | -0.8 | 2.12 | 0.04 | Upgrade
|
| Earnings From Continuing Operations | 44.38 | 45.82 | 16.71 | 37.48 | 5.29 | Upgrade
|
| Net Income to Company | 44.38 | 45.82 | 16.71 | 37.48 | 5.29 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.05 | -0.03 | 0.04 | Upgrade
|
| Net Income | 44.38 | 45.82 | 16.67 | 37.45 | 5.33 | Upgrade
|
| Net Income to Common | 44.38 | 45.82 | 16.67 | 37.45 | 5.33 | Upgrade
|
| Net Income Growth | -3.13% | 174.91% | -55.50% | 602.82% | -74.41% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 1.83% | 0.87% | 0.80% | 1.06% | 0.58% | Upgrade
|
| EPS (Basic) | 3.69 | 3.85 | 1.41 | 3.19 | 0.46 | Upgrade
|
| EPS (Diluted) | 3.59 | 3.77 | 1.38 | 3.13 | 0.45 | Upgrade
|
| EPS Growth | -4.78% | 173.19% | -55.91% | 595.56% | -74.58% | Upgrade
|
| Free Cash Flow | -5.18 | 0.05 | 1.58 | 1.31 | 3.43 | Upgrade
|
| Free Cash Flow Per Share | -0.42 | 0.00 | 0.13 | 0.11 | 0.29 | Upgrade
|
| Dividend Per Share | - | 0.100 | - | 0.650 | - | Upgrade
|
| Gross Margin | 99.58% | 99.12% | 97.82% | 98.88% | 96.48% | Upgrade
|
| Operating Margin | 74.97% | 50.52% | 46.86% | 73.92% | 32.66% | Upgrade
|
| Profit Margin | 69.16% | 110.82% | 48.78% | 69.77% | 31.88% | Upgrade
|
| Free Cash Flow Margin | -8.08% | 0.12% | 4.62% | 2.44% | 20.49% | Upgrade
|
| EBITDA | 48.35 | 21.17 | 16.52 | 40.18 | 5.96 | Upgrade
|
| EBITDA Margin | 75.35% | 51.20% | 48.36% | 74.85% | 35.66% | Upgrade
|
| D&A For EBITDA | 0.24 | 0.28 | 0.51 | 0.5 | 0.5 | Upgrade
|
| EBIT | 48.11 | 20.89 | 16.01 | 39.68 | 5.46 | Upgrade
|
| EBIT Margin | 74.97% | 50.52% | 46.86% | 73.92% | 32.66% | Upgrade
|
| Effective Tax Rate | 6.60% | 8.95% | - | 5.34% | 0.83% | Upgrade
|
| Advertising Expenses | 0.22 | 0.26 | 0.36 | 0.3 | 0.36 | Upgrade
|
Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.