Invalda INVL, AB (VSE: IVL1L)

Invalda INVL, AB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	15.2	16.96	15.32	15.91	12.4	11.33
Other Revenue	37.86	24.38	18.85	37.77	4.32	20.71
Revenue	53.06	41.34	34.16	53.68	16.72	32.03
Revenue Growth (YoY)	11.95%	21.01%	-36.35%	221.09%	-47.81%	272.92%
Cost of Revenue	0.31	0.36	0.75	0.6	0.59	0.54
Gross Profit	52.75	40.98	33.42	53.07	16.13	31.5
Selling, General & Admin	13.57	15.13	12.53	9.62	7.69	7.21
Other Operating Expenses	3.88	4.22	3.85	2.93	2.17	1.89
Operating Expenses	18.24	20.09	17.41	13.4	10.67	9.68
Operating Income	34.5	20.89	16.01	39.68	5.46	21.82
Interest Expense	-0.12	-0.05	-0.05	-0.08	-0.13	-0.12
Other Non Operating Income (Expenses)	-0.27	-0.27	-0.04	-	-0	-
EBT Excluding Unusual Items	34.12	20.57	15.92	39.6	5.33	21.69
Gain (Loss) on Sale of Assets	29.75	29.75	-	-	0	-0
Other Unusual Items	-	-	-	-	-	-0.03
Pretax Income	63.87	50.32	15.92	39.6	5.33	21.66
Income Tax Expense	4.94	4.51	-0.8	2.12	0.04	0.82
Earnings From Continuing Operations	58.93	45.82	16.71	37.48	5.29	20.84
Net Income to Company	58.93	45.82	16.71	37.48	5.29	20.84
Minority Interest in Earnings	-	-	-0.05	-0.03	0.04	-0.01
Net Income	58.93	45.82	16.67	37.45	5.33	20.83
Net Income to Common	58.93	45.82	16.67	37.45	5.33	20.83
Net Income Growth	111.07%	174.91%	-55.50%	602.81%	-74.41%	5972.01%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	2.51%	0.87%	0.80%	1.07%	0.58%	0.54%
EPS (Basic)	4.91	3.85	1.41	3.19	0.46	1.80
EPS (Diluted)	4.76	3.77	1.38	3.13	0.45	1.77
EPS Growth	105.81%	173.19%	-55.91%	595.56%	-74.58%	5866.43%
Free Cash Flow	-6.91	0.05	1.58	1.31	3.43	1.94
Free Cash Flow Per Share	-0.56	0.00	0.13	0.11	0.29	0.16
Dividend Per Share	0.100	0.100	-	0.650	-	0.800
Gross Margin	99.41%	99.12%	97.82%	98.87%	96.48%	98.33%
Operating Margin	65.03%	50.52%	46.86%	73.92%	32.66%	68.10%
Profit Margin	111.08%	110.82%	48.78%	69.77%	31.88%	65.02%
Free Cash Flow Margin	-13.02%	0.12%	4.62%	2.44%	20.49%	6.05%
EBITDA	34.83	21.17	16.52	40.18	5.96	22.28
EBITDA Margin	65.65%	51.19%	48.36%	74.85%	35.66%	69.55%
D&A For EBITDA	0.33	0.28	0.51	0.5	0.5	0.46
EBIT	34.5	20.89	16.01	39.68	5.46	21.82
EBIT Margin	65.03%	50.52%	46.86%	73.92%	32.66%	68.10%
Effective Tax Rate	7.73%	8.95%	-	5.34%	0.83%	3.79%
Advertising Expenses	-	0.26	0.36	0.3	0.36	0.47

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