Fasadgruppen Group AB (publ) (STO:FG)
Sweden
· Delayed Price · Currency is SEK 25.15
+0.10 (0.40%)
May 13, 2025, 5:29 PM CET
Fasadgruppen Group 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 5,055 | 4,927 | 5,110 | 4,548 | 2,676 | 1,340 | Upgrade
|
| Other Revenue | -8.2 | - | - | - | -0.1 | - | Upgrade
|
| Revenue | 5,047 | 4,927 | 5,110 | 4,548 | 2,676 | 1,340 | Upgrade
|
| Revenue Growth (YoY) | 0.33% | -3.58% | 12.36% | 69.93% | 99.66% | 31.54% | Upgrade
|
| Cost of Revenue | 2,548 | 2,521 | 2,681 | 2,429 | 1,362 | 672.5 | Upgrade
|
| Gross Profit | 2,498 | 2,406 | 2,429 | 2,119 | 1,315 | 667.9 | Upgrade
|
| Selling, General & Admin | 1,701 | 1,670 | 1,565 | 1,347 | 827.2 | 436.2 | Upgrade
|
| Other Operating Expenses | 373.4 | 374.2 | 321.7 | 279.1 | 152.7 | 80 | Upgrade
|
| Operating Expenses | 2,312 | 2,234 | 2,006 | 1,746 | 1,054 | 544.7 | Upgrade
|
| Operating Income | 186.7 | 172 | 422.5 | 373.6 | 260.1 | 123.2 | Upgrade
|
| Interest Expense | -127.7 | -127.7 | -96.6 | -33 | -16.6 | -12.3 | Upgrade
|
| Interest & Investment Income | - | - | 9.6 | 1.1 | 0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1.8 | -2.5 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18.3 | 0.1 | -2.7 | -3.9 | -4.9 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 40.7 | 44.4 | 331 | 335.3 | 238.7 | 110 | Upgrade
|
| Merger & Restructuring Charges | -6 | -6 | -2.2 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -26.9 | 11 | - | 4.2 | Upgrade
|
| Pretax Income | 34.7 | 38.4 | 301.9 | 346.3 | 238.7 | 114.2 | Upgrade
|
| Income Tax Expense | 29.2 | 37.8 | 82.7 | 74.4 | 53 | 24.6 | Upgrade
|
| Net Income | 5.5 | 0.6 | 219.2 | 271.9 | 185.7 | 89.6 | Upgrade
|
| Net Income to Common | 5.5 | 0.6 | 219.2 | 271.9 | 185.7 | 89.6 | Upgrade
|
| Net Income Growth | -96.95% | -99.73% | -19.38% | 46.42% | 107.25% | 4.31% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 50 | 50 | 48 | 45 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 50 | 50 | 48 | 45 | 34 | Upgrade
|
| Shares Change (YoY) | 2.48% | 0.33% | 2.60% | 6.89% | 33.56% | 44.80% | Upgrade
|
| EPS (Basic) | 0.11 | 0.01 | 4.42 | 5.62 | 4.10 | 2.70 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.01 | 4.42 | 5.62 | 4.10 | 2.65 | Upgrade
|
| EPS Growth | -97.22% | -99.73% | -21.39% | 36.93% | 54.88% | -27.79% | Upgrade
|
| Free Cash Flow | 307.3 | 285.4 | 429.7 | 255.7 | 154.5 | 99.4 | Upgrade
|
| Free Cash Flow Per Share | 6.05 | 5.73 | 8.66 | 5.29 | 3.42 | 2.93 | Upgrade
|
| Dividend Per Share | - | - | 1.700 | 1.700 | 1.200 | 0.600 | Upgrade
|
| Dividend Growth | - | - | - | 41.67% | 100.00% | - | Upgrade
|
| Gross Margin | 49.51% | 48.83% | 47.53% | 46.60% | 49.12% | 49.83% | Upgrade
|
| Operating Margin | 3.70% | 3.49% | 8.27% | 8.21% | 9.72% | 9.19% | Upgrade
|
| Profit Margin | 0.11% | 0.01% | 4.29% | 5.98% | 6.94% | 6.69% | Upgrade
|
| Free Cash Flow Margin | 6.09% | 5.79% | 8.41% | 5.62% | 5.77% | 7.42% | Upgrade
|
| EBITDA | 395.4 | 361.6 | 470.9 | 441.2 | 298.1 | 135.8 | Upgrade
|
| EBITDA Margin | 7.83% | 7.34% | 9.22% | 9.70% | 11.14% | 10.13% | Upgrade
|
| D&A For EBITDA | 208.7 | 189.6 | 48.4 | 67.6 | 38 | 12.6 | Upgrade
|
| EBIT | 186.7 | 172 | 422.5 | 373.6 | 260.1 | 123.2 | Upgrade
|
| EBIT Margin | 3.70% | 3.49% | 8.27% | 8.21% | 9.72% | 9.19% | Upgrade
|
| Effective Tax Rate | 84.15% | 98.44% | 27.39% | 21.48% | 22.20% | 21.54% | Upgrade
|
| Revenue as Reported | 5,120 | 5,000 | 5,171 | 4,728 | 2,727 | 1,377 | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.