Wall to Wall Group AB (FRA:250)

Wall to Wall Group AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jul 31, 2021
Revenue	891	918.5	956.1	639.3	-
Revenue Growth (YoY)	-8.19%	-3.93%	49.55%	-	-
Cost of Revenue	242.6	249.3	298.2	170.55	-
Gross Profit	648.4	669.2	657.9	468.75	-
Selling, General & Admin	580.7	592.7	565.7	372.9	27
Other Operating Expenses	-6.5	-7.2	-4.5	-2.55	-
Operating Expenses	647.7	658.3	626.8	421.8	27
Operating Income	0.7	10.9	31.1	46.95	-27
Interest Expense	-20.4	-18.3	-19	-13.5	-
Interest & Investment Income	-	1.4	2.7	6.3	-
Currency Exchange Gain (Loss)	0.2	0.2	2.1	-0.3	-
Other Non Operating Income (Expenses)	5	5	-	-	-3.3
EBT Excluding Unusual Items	-14.5	-0.8	16.9	39.45	-30.3
Merger & Restructuring Charges	-23.2	-1	-7.4	-40.8	-
Other Unusual Items	23.5	23.5	18	-	-
Pretax Income	-14.2	21.7	27.5	-1.35	-30.3
Income Tax Expense	7.3	7.9	10.3	7.35	-
Net Income	-21.5	13.8	17.2	-8.7	-30.3
Net Income to Common	-21.5	13.8	17.2	-8.7	-30.3
Net Income Growth	-	-19.77%	-	-	-
Shares Outstanding (Basic)	14	14	14	13	4
Shares Outstanding (Diluted)	14	14	14	13	4
Shares Change (YoY)	-0.80%	-0.05%	2.47%	212.54%	-
EPS (Basic)	-1.58	1.01	1.26	-0.65	-7.09
EPS (Diluted)	-1.58	1.01	1.26	-0.65	-7.09
EPS Growth	-	-19.73%	-	-	-
Free Cash Flow	73.2	89.7	37.2	-22.95	-13.2
Free Cash Flow Per Share	5.38	6.56	2.72	-1.72	-3.09
Dividend Per Share	1.000	1.000	1.000	1.500	-
Dividend Growth	-	-	-33.33%	-	-
Gross Margin	72.77%	72.86%	68.81%	73.32%	-
Operating Margin	0.08%	1.19%	3.25%	7.34%	-
Profit Margin	-2.41%	1.50%	1.80%	-1.36%	-
Free Cash Flow Margin	8.21%	9.77%	3.89%	-3.59%	-
EBITDA	32.6	42.1	61.7	72.6	-
EBITDA Margin	3.66%	4.58%	6.45%	11.36%	-
D&A For EBITDA	31.9	31.2	30.6	25.65	-
EBIT	0.7	10.9	31.1	46.95	-27
EBIT Margin	0.08%	1.19%	3.25%	7.34%	-
Effective Tax Rate	-	36.41%	37.45%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.