Bulten AB (publ) (STO:BULTEN)
Sweden
· Delayed Price · Currency is SEK 61.80
+0.40 (0.65%)
May 13, 2025, 5:29 PM CET
Bulten 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 | 5,705 | 5,807 | 5,757 | 4,474 | 3,730 | 3,195 | Upgrade
|
| Revenue Growth (YoY) | -3.35% | 0.87% | 28.68% | 19.95% | 16.74% | 3.30% | Upgrade
|
| Cost of Revenue | 4,701 | 4,737 | 4,789 | 3,648 | 3,020 | 2,628 | Upgrade
|
| Gross Profit | 1,004 | 1,070 | 968 | 826 | 710 | 567 | Upgrade
|
| Selling, General & Admin | 847 | 850 | 735 | 573 | 502 | 440 | Upgrade
|
| Other Operating Expenses | -81 | -89 | -4 | 90 | -11 | -6 | Upgrade
|
| Operating Expenses | 766 | 761 | 731 | 663 | 491 | 434 | Upgrade
|
| Operating Income | 238 | 309 | 237 | 163 | 219 | 133 | Upgrade
|
| Interest Expense | -102 | -107 | -70 | -19 | -17 | -18 | Upgrade
|
| Interest & Investment Income | 14 | 18 | 13 | 2 | 1 | - | Upgrade
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| Earnings From Equity Investments | 14 | 15 | 2 | 12 | 14 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | 11 | 14 | 17 | -3 | - | -28 | Upgrade
|
| Other Non Operating Income (Expenses) | -6 | -6 | -4 | -6 | -6 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 169 | 243 | 195 | 149 | 211 | 88 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2 | 6 | -1 | -1 | Upgrade
|
| Asset Writedown | -19 | -19 | - | - | - | - | Upgrade
|
| Pretax Income | 150 | 224 | 197 | 155 | 210 | 87 | Upgrade
|
| Income Tax Expense | 49 | 63 | 70 | 81 | 56 | 37 | Upgrade
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| Earnings From Continuing Operations | 101 | 161 | 127 | 74 | 154 | 50 | Upgrade
|
| Net Income to Company | 101 | 161 | 127 | 74 | 154 | 50 | Upgrade
|
| Minority Interest in Earnings | -26 | -26 | -24 | -19 | -11 | 5 | Upgrade
|
| Net Income | 75 | 135 | 103 | 55 | 143 | 55 | Upgrade
|
| Net Income to Common | 75 | 135 | 103 | 55 | 143 | 55 | Upgrade
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| Net Income Growth | -21.88% | 31.07% | 87.27% | -61.54% | 160.00% | 3.77% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.76% | 3.92% | Upgrade
|
| EPS (Basic) | 3.57 | 6.43 | 4.91 | 2.62 | 6.81 | 2.64 | Upgrade
|
| EPS (Diluted) | 3.57 | 6.43 | 4.89 | 2.62 | 6.81 | 2.64 | Upgrade
|
| EPS Growth | -21.46% | 31.54% | 86.60% | -61.54% | 158.04% | 0.78% | Upgrade
|
| Free Cash Flow | 43 | 119 | 205 | 31 | -122 | 393 | Upgrade
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| Free Cash Flow Per Share | 2.05 | 5.67 | 9.77 | 1.48 | -5.81 | 18.87 | Upgrade
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| Dividend Per Share | 2.750 | 2.750 | 2.500 | 2.500 | 2.250 | 2.000 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | 11.11% | 12.50% | - | Upgrade
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| Gross Margin | 17.60% | 18.43% | 16.81% | 18.46% | 19.04% | 17.75% | Upgrade
|
| Operating Margin | 4.17% | 5.32% | 4.12% | 3.64% | 5.87% | 4.16% | Upgrade
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| Profit Margin | 1.31% | 2.33% | 1.79% | 1.23% | 3.83% | 1.72% | Upgrade
|
| Free Cash Flow Margin | 0.75% | 2.05% | 3.56% | 0.69% | -3.27% | 12.30% | Upgrade
|
| EBITDA | 442 | 506 | 426 | 338 | 387 | 242 | Upgrade
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| EBITDA Margin | 7.75% | 8.71% | 7.40% | 7.56% | 10.38% | 7.57% | Upgrade
|
| D&A For EBITDA | 204 | 197 | 189 | 175 | 168 | 109 | Upgrade
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| EBIT | 238 | 309 | 237 | 163 | 219 | 133 | Upgrade
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| EBIT Margin | 4.17% | 5.32% | 4.12% | 3.64% | 5.87% | 4.16% | Upgrade
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| Effective Tax Rate | 32.67% | 28.13% | 35.53% | 52.26% | 26.67% | 42.53% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.