Troax Group AB (publ) (FRA:5TOA)

Troax Group AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	275.94	278.54	264.27	284.08	252.28	163.62
Revenue Growth (YoY)	3.21%	5.40%	-6.97%	12.61%	54.19%	-2.59%
Cost of Revenue	173.02	175.52	164.17	188.25	158.11	99.38
Gross Profit	102.92	103.02	100.1	95.83	94.17	64.24
Selling, General & Admin	60.45	58.95	50.67	46.57	42.17	34.27
Other Operating Expenses	-0.63	-0.53	-0.19	0.3	-0.6	-1.34
Operating Expenses	59.92	58.42	50.48	46.87	41.57	32.93
Operating Income	43.01	44.61	49.62	48.96	52.59	31.31
Interest Expense	-4.5	-4.2	-2.31	-1.28	-0.97	-0.67
Currency Exchange Gain (Loss)	0.12	0.12	0.13	0.57	-0.25	-0.64
Other Non Operating Income (Expenses)	-	-	-	-0	-	-
EBT Excluding Unusual Items	38.62	40.52	47.44	48.25	51.37	30
Gain (Loss) on Sale of Assets	0.22	0.22	-0.02	-0.05	-	0.1
Pretax Income	38.84	40.74	47.42	48.2	51.37	30.1
Income Tax Expense	8.95	9.45	11.71	11.41	11.6	6.86
Net Income	29.89	31.29	35.71	36.79	39.78	23.24
Preferred Dividends & Other Adjustments	-	-	-	-	-0	-
Net Income to Common	29.89	31.29	35.71	36.79	39.78	23.24
Net Income Growth	-10.81%	-12.38%	-2.94%	-7.50%	71.17%	-4.57%
Shares Outstanding (Basic)	60	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60	60
Shares Change (YoY)	-0.12%	-0.12%	0.00%	-0.05%	-0.12%	0.06%
EPS (Basic)	0.50	0.52	0.60	0.61	0.66	0.39
EPS (Diluted)	0.50	0.52	0.60	0.61	0.66	0.39
EPS Growth	-10.70%	-12.74%	-2.31%	-7.58%	70.07%	-4.39%
Free Cash Flow	31.25	31.75	42.62	40.41	18.72	20.8
Free Cash Flow Per Share	0.52	0.53	0.71	0.67	0.31	0.35
Dividend Per Share	0.340	0.340	0.340	0.320	0.300	0.200
Dividend Growth	-	-	6.25%	6.67%	50.00%	100.00%
Gross Margin	37.30%	36.99%	37.88%	33.73%	37.33%	39.26%
Operating Margin	15.58%	16.01%	18.78%	17.23%	20.85%	19.14%
Profit Margin	10.83%	11.23%	13.51%	12.95%	15.77%	14.20%
Free Cash Flow Margin	11.33%	11.40%	16.13%	14.22%	7.42%	12.71%
EBITDA	53.48	54.88	57.65	56.12	58.09	35.99
EBITDA Margin	19.38%	19.70%	21.82%	19.76%	23.03%	22.00%
D&A For EBITDA	10.47	10.27	8.03	7.17	5.5	4.69
EBIT	43.01	44.61	49.62	48.96	52.59	31.31
EBIT Margin	15.58%	16.01%	18.78%	17.23%	20.85%	19.14%
Effective Tax Rate	23.04%	23.20%	24.69%	23.66%	22.57%	22.80%

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