W5 Solutions AB (publ) (STO:W5)
Sweden
· Delayed Price · Currency is SEK 59.00
-1.30 (-2.16%)
May 13, 2025, 5:29 PM CET
W5 Solutions 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 |
| Other Revenue | 0.36 | - | - | - | 0 | -0 | Upgrade
|
| Revenue | 379.21 | 387.74 | 393.89 | 170.46 | 133.74 | 113.99 | Upgrade
|
| Revenue Growth (YoY) | -8.99% | -1.56% | 131.07% | 27.45% | 17.33% | 126.29% | Upgrade
|
| Cost of Revenue | 149.22 | 161.04 | 162.84 | 73.62 | 55.38 | 60.02 | Upgrade
|
| Gross Profit | 229.99 | 226.7 | 231.05 | 96.84 | 78.37 | 53.97 | Upgrade
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| Selling, General & Admin | 223.25 | 214.76 | 172.67 | 74.05 | 61.45 | 43.91 | Upgrade
|
| Other Operating Expenses | 7.58 | 6.91 | -2.75 | -1.65 | -1.32 | -0.22 | Upgrade
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| Operating Expenses | 261.23 | 256.31 | 214.49 | 79.29 | 62.74 | 44.3 | Upgrade
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| Operating Income | -31.24 | -29.61 | 16.56 | 17.55 | 15.63 | 9.67 | Upgrade
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| Interest Expense | -15.71 | -17.48 | -2.65 | -0.59 | -0.58 | -0.6 | Upgrade
|
| Interest & Investment Income | 0.54 | 0.54 | 0.77 | 0.07 | 0 | 0 | Upgrade
|
| Earnings From Equity Investments | 0.16 | 0.16 | -0.03 | -0.1 | 0.23 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.22 | -0.22 | -2.14 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 19.37 | 19.37 | - | - | -0 | -2.22 | Upgrade
|
| EBT Excluding Unusual Items | -27.1 | -27.24 | 12.52 | 16.94 | 15.28 | 6.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.04 | 4.04 | - | - | - | - | Upgrade
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| Pretax Income | -23.06 | -23.2 | 12.52 | 16.94 | 15.28 | 6.85 | Upgrade
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| Income Tax Expense | -5.24 | -4.4 | 4.35 | 3.24 | 1.87 | 1.53 | Upgrade
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| Net Income | -17.81 | -18.8 | 8.17 | 13.7 | 13.41 | 5.32 | Upgrade
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| Net Income to Common | -17.81 | -18.8 | 8.17 | 13.7 | 13.41 | 5.32 | Upgrade
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| Net Income Growth | - | - | -40.37% | 2.19% | 151.98% | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 12 | 11 | - | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 12 | 11 | - | Upgrade
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| Shares Change (YoY) | 0.04% | 0.45% | 23.78% | 6.48% | - | - | Upgrade
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| EPS (Basic) | -1.16 | -1.25 | 0.55 | 1.13 | 1.18 | - | Upgrade
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| EPS (Diluted) | -1.16 | -1.25 | 0.54 | 1.13 | 1.18 | - | Upgrade
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| EPS Growth | - | - | -52.16% | -4.03% | - | - | Upgrade
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| Free Cash Flow | 11.2 | 1.05 | 48.99 | -43.77 | 16.76 | 6.34 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 0.07 | 3.26 | -3.61 | 1.47 | - | Upgrade
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| Gross Margin | 60.65% | 58.47% | 58.66% | 56.81% | 58.60% | 47.35% | Upgrade
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| Operating Margin | -8.24% | -7.64% | 4.20% | 10.30% | 11.68% | 8.49% | Upgrade
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| Profit Margin | -4.70% | -4.85% | 2.07% | 8.04% | 10.03% | 4.67% | Upgrade
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| Free Cash Flow Margin | 2.95% | 0.27% | 12.44% | -25.67% | 12.53% | 5.56% | Upgrade
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| EBITDA | -10.51 | -3.03 | 56.91 | 20.86 | 16.05 | 9.92 | Upgrade
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| EBITDA Margin | -2.77% | -0.78% | 14.45% | 12.24% | 12.00% | 8.70% | Upgrade
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| D&A For EBITDA | 20.73 | 26.58 | 40.35 | 3.31 | 0.42 | 0.24 | Upgrade
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| EBIT | -31.24 | -29.61 | 16.56 | 17.55 | 15.63 | 9.67 | Upgrade
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| EBIT Margin | -8.24% | -7.64% | 4.20% | 10.30% | 11.68% | 8.49% | Upgrade
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| Effective Tax Rate | - | - | 34.72% | 19.11% | 12.23% | 22.35% | Upgrade
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| Revenue as Reported | 405.47 | 414 | 396.69 | 179.74 | 143.47 | 114.53 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.