AB K2 LT (VSE:K2LT)

AB K2 LT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1.92	1.85	2.23	2.53	2.04
Revenue Growth (YoY)	3.76%	-16.97%	-11.78%	23.58%	43.17%
Cost of Revenue	0.34	0.4	0.5	0.37	0.27
Gross Profit	1.58	1.45	1.73	2.16	1.77
Selling, General & Admin	0.92	0.83	0.89	0.81	0.66
Operating Expenses	0.92	0.83	0.89	0.81	0.66
Operating Income	0.66	0.62	0.83	1.35	1.11
Interest Expense	-0	-0.01	-0.01	-0.02	-0.02
Interest & Investment Income	0.02	0	0	-	0
Currency Exchange Gain (Loss)	-	-	-	-	-0
Other Non Operating Income (Expenses)	0.02	0.02	0.02	0.03	0.02
EBT Excluding Unusual Items	0.7	0.63	0.84	1.36	1.1
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Pretax Income	0.7	0.63	0.84	1.36	1.12
Income Tax Expense	0.11	0.1	0.13	0.2	0.17
Net Income	0.59	0.54	0.72	1.16	0.95
Net Income to Common	0.59	0.54	0.72	1.16	0.95
Net Income Growth	10.05%	-24.97%	-37.97%	21.62%	87.91%
Shares Outstanding (Basic)	-	0	0	0	0
Shares Outstanding (Diluted)	-	0	0	0	0
EPS (Basic)	-	1.73	2.30	3.71	3.05
EPS (Diluted)	-	1.73	2.30	3.71	3.05
EPS Growth	-	-24.97%	-37.97%	21.62%	87.91%
Free Cash Flow	0.33	0.09	0.31	1.19	0.39
Free Cash Flow Per Share	-	0.30	0.99	3.82	1.26
Dividend Per Share	-	1.000	-	1.000	-
Gross Margin	82.07%	78.54%	77.50%	85.54%	86.75%
Operating Margin	34.21%	33.60%	37.43%	53.54%	54.23%
Profit Margin	30.84%	29.07%	32.17%	45.76%	46.50%
Free Cash Flow Margin	17.24%	5.04%	13.84%	47.13%	19.19%
EBITDA	0.89	0.86	1.06	1.56	1.26
EBITDA Margin	46.48%	46.33%	47.44%	61.66%	61.73%
D&A For EBITDA	0.24	0.24	0.22	0.21	0.15
EBIT	0.66	0.62	0.83	1.35	1.11
EBIT Margin	34.21%	33.60%	37.43%	53.54%	54.23%
Effective Tax Rate	15.25%	15.17%	14.89%	15.05%	15.02%
Advertising Expenses	-	-	-	0.04	0.02

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