Bahnhof AB (publ) (STO:BAHN.B)
Sweden
· Delayed Price · Currency is SEK 57.90
+0.20 (0.35%)
May 13, 2025, 5:29 PM CET
Bahnhof 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 2,063 | 2,018 | 1,870 | 1,730 | 1,604 | 1,472 | Upgrade
|
| Revenue Growth (YoY) | 8.02% | 7.92% | 8.08% | 7.86% | 9.01% | 13.84% | Upgrade
|
| Cost of Revenue | 1,646 | 1,607 | 1,475 | 1,380 | 1,305 | 1,186 | Upgrade
|
| Gross Profit | 417.68 | 411.13 | 394.8 | 350.75 | 298.7 | 285.78 | Upgrade
|
| Selling, General & Admin | 88.74 | 83.03 | 74.22 | 58.61 | 50.43 | 45.53 | Upgrade
|
| Other Operating Expenses | -0.55 | -0.55 | -7.24 | -0.69 | -0.47 | -1.29 | Upgrade
|
| Operating Expenses | 144.78 | 140.4 | 124.89 | 116.41 | 106.04 | 96.72 | Upgrade
|
| Operating Income | 272.9 | 270.72 | 269.91 | 234.34 | 192.67 | 189.06 | Upgrade
|
| Interest Expense | -3.93 | -3.78 | -3.08 | -2.49 | -2.22 | -2.17 | Upgrade
|
| Interest & Investment Income | 19.82 | 19.82 | 13.56 | 1.91 | 0.46 | 0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.37 | - | - | - | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 288.42 | 286.77 | 280.39 | 233.76 | 190.91 | 187.37 | Upgrade
|
| Impairment of Goodwill | -3 | -3 | -7.15 | -6.73 | -4.78 | -5.21 | Upgrade
|
| Pretax Income | 285.42 | 283.76 | 273.24 | 227.02 | 186.13 | 182.16 | Upgrade
|
| Income Tax Expense | 63.61 | 63.53 | 59.11 | 47.98 | 35.81 | 44.19 | Upgrade
|
| Earnings From Continuing Operations | 221.81 | 220.23 | 214.13 | 179.05 | 150.32 | 137.97 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.72 | 0.58 | - | -0 | Upgrade
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| Net Income | 221.81 | 220.23 | 214.85 | 179.62 | 150.32 | 137.97 | Upgrade
|
| Net Income to Common | 221.81 | 220.23 | 214.85 | 179.62 | 150.32 | 137.97 | Upgrade
|
| Net Income Growth | 0.49% | 2.50% | 19.61% | 19.49% | 8.95% | 21.00% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | -0.35% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.07 | 2.05 | 2.00 | 1.67 | 1.40 | 1.28 | Upgrade
|
| EPS (Diluted) | 2.07 | 2.05 | 2.00 | 1.67 | 1.40 | 1.28 | Upgrade
|
| EPS Growth | 0.85% | 2.50% | 19.61% | 19.49% | 9.18% | 20.76% | Upgrade
|
| Free Cash Flow | 286.26 | 147.96 | 394.96 | 247.11 | 188.41 | 171.95 | Upgrade
|
| Free Cash Flow Per Share | 2.67 | 1.38 | 3.67 | 2.30 | 1.75 | 1.60 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.250 | 1.000 | 0.750 | Upgrade
|
| Dividend Growth | - | - | 60.00% | 25.00% | 33.33% | 25.00% | Upgrade
|
| Gross Margin | 20.24% | 20.37% | 21.11% | 20.27% | 18.62% | 19.42% | Upgrade
|
| Operating Margin | 13.23% | 13.41% | 14.43% | 13.54% | 12.01% | 12.85% | Upgrade
|
| Profit Margin | 10.75% | 10.91% | 11.49% | 10.38% | 9.37% | 9.38% | Upgrade
|
| Free Cash Flow Margin | 13.87% | 7.33% | 21.12% | 14.28% | 11.74% | 11.68% | Upgrade
|
| EBITDA | 312.95 | 315.57 | 317.4 | 281.82 | 239.03 | 232.33 | Upgrade
|
| EBITDA Margin | 15.17% | 15.63% | 16.97% | 16.29% | 14.90% | 15.79% | Upgrade
|
| D&A For EBITDA | 40.05 | 44.85 | 47.49 | 47.48 | 46.37 | 43.27 | Upgrade
|
| EBIT | 272.9 | 270.72 | 269.91 | 234.34 | 192.67 | 189.06 | Upgrade
|
| EBIT Margin | 13.23% | 13.41% | 14.43% | 13.54% | 12.01% | 12.85% | Upgrade
|
| Effective Tax Rate | 22.29% | 22.39% | 21.63% | 21.13% | 19.24% | 24.26% | Upgrade
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| Revenue as Reported | 2,064 | 2,019 | 1,877 | 1,731 | 1,605 | 1,473 | Upgrade
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.