Bodyflight Sweden AB (publ) (XSAT:BODY)
Sweden · Delayed Price · Currency is SEK 0.7600
+0.0900 (13.43%)
At close: Sep 4, 2025
Bodyflight Sweden AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 25.27 | 30.84 | 34.49 | 29.15 | 28.32 | 23.61 | Upgrade | |
Revenue Growth (YoY) | -31.82% | -10.61% | 18.34% | 2.91% | 19.97% | -24.62% | Upgrade |
Cost of Revenue | 13 | 15.43 | 17.35 | 13.74 | 12.47 | 13.02 | Upgrade |
Gross Profit | 12.27 | 15.4 | 17.14 | 15.41 | 15.86 | 10.59 | Upgrade |
Selling, General & Admin | 11.57 | 13.58 | 10.91 | 9.79 | 10.35 | 7.96 | Upgrade |
Other Operating Expenses | 0.02 | 0.02 | -1.91 | -1.09 | -0.39 | -2.77 | Upgrade |
Operating Expenses | 15.5 | 18.4 | 12.74 | 11.46 | 12.74 | 8.19 | Upgrade |
Operating Income | -3.23 | -3 | 4.41 | 3.95 | 3.12 | 2.4 | Upgrade |
Interest Expense | -1.37 | -1.33 | -1.69 | -1.41 | -1.54 | -1.81 | Upgrade |
Interest & Investment Income | - | - | 0.01 | - | 0.01 | - | Upgrade |
Earnings From Equity Investments | -0.46 | -0.46 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 0 | - | Upgrade |
EBT Excluding Unusual Items | -5.06 | -4.79 | 2.73 | 2.54 | 1.59 | 0.58 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.22 | Upgrade |
Pretax Income | -5.06 | -4.79 | 2.73 | 2.54 | 1.59 | 0.8 | Upgrade |
Income Tax Expense | -0.06 | -0.07 | 0.04 | 0.34 | 0.25 | 0.4 | Upgrade |
Earnings From Continuing Operations | -5 | -4.73 | 2.69 | 2.21 | 1.34 | 0.4 | Upgrade |
Minority Interest in Earnings | 0.13 | -0.19 | -0.27 | - | - | - | Upgrade |
Net Income | -4.87 | -4.91 | 2.43 | 2.21 | 1.34 | 0.4 | Upgrade |
Net Income to Common | -4.87 | -4.91 | 2.43 | 2.21 | 1.34 | 0.4 | Upgrade |
Net Income Growth | - | - | 9.97% | 64.14% | 232.67% | - | Upgrade |
Shares Outstanding (Basic) | 17 | 18 | 15 | 13 | 13 | 12 | Upgrade |
Shares Outstanding (Diluted) | 17 | 18 | 15 | 13 | 13 | 12 | Upgrade |
Shares Change (YoY) | - | 13.77% | 15.11% | - | 7.20% | - | Upgrade |
EPS (Basic) | -0.29 | -0.28 | 0.16 | 0.16 | 0.10 | 0.03 | Upgrade |
EPS (Diluted) | -0.29 | -0.28 | 0.16 | 0.16 | 0.10 | 0.03 | Upgrade |
EPS Growth | - | - | -4.46% | 64.14% | 210.33% | - | Upgrade |
Free Cash Flow | -9.03 | -2.59 | 5.66 | 4.42 | 3.56 | -3.03 | Upgrade |
Free Cash Flow Per Share | -0.54 | -0.15 | 0.37 | 0.33 | 0.27 | -0.24 | Upgrade |
Gross Margin | 48.55% | 49.95% | 49.70% | 52.88% | 55.98% | 44.85% | Upgrade |
Operating Margin | -12.79% | -9.73% | 12.78% | 13.56% | 11.02% | 10.14% | Upgrade |
Profit Margin | -19.25% | -15.93% | 7.03% | 7.57% | 4.75% | 1.71% | Upgrade |
Free Cash Flow Margin | -35.75% | -8.41% | 16.41% | 15.17% | 12.56% | -12.84% | Upgrade |
EBITDA | 0.76 | 1.34 | 8.05 | 6.71 | 5.9 | 5.4 | Upgrade |
EBITDA Margin | 3.01% | 4.35% | 23.33% | 23.03% | 20.83% | 22.86% | Upgrade |
D&A For EBITDA | 3.99 | 4.34 | 3.64 | 2.76 | 2.78 | 3 | Upgrade |
EBIT | -3.23 | -3 | 4.41 | 3.95 | 3.12 | 2.4 | Upgrade |
EBIT Margin | -12.79% | -9.73% | 12.78% | 13.56% | 11.02% | 10.14% | Upgrade |
Effective Tax Rate | - | - | 1.50% | 13.29% | 15.58% | 49.50% | Upgrade |
Revenue as Reported | 25.81 | 31.38 | 36.41 | 30.25 | 28.73 | 26.39 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.