Apotea AB (publ) (STO:APOTEA)
Sweden
· Delayed Price · Currency is SEK 114.68
+1.68 (1.49%)
At close: Aug 14, 2025
Apotea 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 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 '19 Dec 1, 2019 | 2014 - 2018 |
| Operating Revenue | 6,938 | 6,541 | 5,450 | 4,883 | 4,580 | 2,838 | Upgrade
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| Other Revenue | 5.6 | 5.6 | 5 | - | - | - | Upgrade
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| Revenue | 6,944 | 6,547 | 5,455 | 4,883 | 4,580 | 2,838 | Upgrade
|
| Revenue Growth (YoY) | 27.28% | 20.01% | 11.72% | 6.62% | 61.34% | 35.65% | Upgrade
|
| Cost of Revenue | 5,030 | 4,753 | 4,001 | 3,611 | 3,384 | - | Upgrade
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| Gross Profit | 1,913 | 1,794 | 1,454 | 1,271 | 1,195 | 2,838 | Upgrade
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| Selling, General & Admin | 1,469 | 1,413 | 1,248 | 1,182 | 1,044 | - | Upgrade
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| Other Operating Expenses | -10.4 | -11.2 | -19.3 | -29.4 | -32.5 | 2,768 | Upgrade
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| Operating Expenses | 1,596 | 1,531 | 1,341 | 1,222 | 1,061 | 2,776 | Upgrade
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| Operating Income | 317.1 | 262.8 | 112.8 | 49 | 134.4 | 62.92 | Upgrade
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| Interest Expense | -8.6 | -5.3 | -4.6 | -3.8 | -3.4 | -0.16 | Upgrade
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| Interest & Investment Income | 3.3 | 4.2 | 1.5 | 0.2 | 0.2 | 0.16 | Upgrade
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| Currency Exchange Gain (Loss) | 3 | 3 | -1.1 | -0.6 | -0.3 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 0.1 | -0.1 | - | - | Upgrade
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| EBT Excluding Unusual Items | 314.8 | 264.7 | 108.7 | 44.7 | 130.9 | 62.92 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.2 | - | - | -13.7 | - | - | Upgrade
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| Pretax Income | 308.6 | 264.7 | 108.7 | 31 | 130.9 | 62.92 | Upgrade
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| Income Tax Expense | 60.8 | 52.7 | 26.4 | 12.7 | 26 | 14.18 | Upgrade
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| Earnings From Continuing Operations | 247.8 | 212 | 82.3 | 18.3 | 104.9 | 48.74 | Upgrade
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| Net Income to Company | - | 212 | 82.3 | 18.3 | 104.9 | - | Upgrade
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| Minority Interest in Earnings | 1.5 | 2.9 | 4.7 | 1.6 | - | - | Upgrade
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| Net Income | 249.3 | 214.9 | 87 | 19.9 | 104.9 | 48.74 | Upgrade
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| Net Income to Common | 249.3 | 214.9 | 87 | 19.9 | 104.9 | - | Upgrade
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| Net Income Growth | 186.55% | 147.01% | 337.19% | -81.03% | 115.23% | 100.16% | Upgrade
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| Shares Outstanding (Basic) | 104 | 103 | 102 | 102 | 102 | - | Upgrade
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| Shares Outstanding (Diluted) | 104 | 103 | 102 | 102 | 102 | - | Upgrade
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| Shares Change (YoY) | 1.57% | 0.62% | - | - | - | - | Upgrade
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| EPS (Basic) | 2.41 | 2.10 | 0.85 | 0.20 | 1.03 | - | Upgrade
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| EPS (Diluted) | 2.40 | 2.09 | 0.85 | 0.20 | 1.03 | - | Upgrade
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| EPS Growth | 182.69% | 145.88% | 335.35% | -81.03% | - | - | Upgrade
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| Free Cash Flow | 157.8 | 43.4 | 95.9 | -110.5 | 146.4 | - | Upgrade
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| Free Cash Flow Per Share | 1.52 | 0.42 | 0.94 | -1.08 | 1.44 | - | Upgrade
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| Gross Margin | 27.55% | 27.40% | 26.65% | 26.04% | 26.10% | 100.00% | Upgrade
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| Operating Margin | 4.57% | 4.01% | 2.07% | 1.00% | 2.94% | 2.22% | Upgrade
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| Profit Margin | 3.59% | 3.28% | 1.59% | 0.41% | 2.29% | - | Upgrade
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| Free Cash Flow Margin | 2.27% | 0.66% | 1.76% | -2.26% | 3.20% | - | Upgrade
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| EBITDA | 400.25 | 341.9 | 183.8 | 86.8 | 160.9 | 70.31 | Upgrade
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| EBITDA Margin | 5.76% | 5.22% | 3.37% | 1.78% | 3.51% | 2.48% | Upgrade
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| D&A For EBITDA | 83.15 | 79.1 | 71 | 37.8 | 26.5 | - | Upgrade
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| EBIT | 317.1 | 262.8 | 112.8 | 49 | 134.4 | 62.92 | Upgrade
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| EBIT Margin | 4.57% | 4.01% | 2.07% | 1.00% | 2.94% | 2.22% | Upgrade
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| Effective Tax Rate | 19.70% | 19.91% | 24.29% | 40.97% | 19.86% | - | Upgrade
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| Revenue as Reported | 6,959 | 6,562 | 5,478 | 4,913 | 4,612 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.