Wall to Wall Group AB (STO:WTW.A)

Wall to Wall Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jul 31, 2021
Revenue	918.5	956.1	639.3	-
Revenue Growth (YoY)	-3.93%	49.55%	-	-
Cost of Revenue	249.3	298.2	170.55	-
Gross Profit	669.2	657.9	468.75	-
Selling, General & Admin	593.7	565.7	372.9	27
Other Operating Expenses	-8.2	-4.5	-2.55	-
Operating Expenses	658.3	626.8	421.8	27
Operating Income	10.9	31.1	46.95	-27
Interest Expense	-18.3	-19	-13.5	-
Interest & Investment Income	6.5	4.2	6.3	-
Currency Exchange Gain (Loss)	-	2.1	-0.3	-
Other Non Operating Income (Expenses)	0.1	-1.5	-	-3.3
EBT Excluding Unusual Items	-0.8	16.9	39.45	-30.3
Merger & Restructuring Charges	-1	-7.4	-40.8	-
Other Unusual Items	23.5	18	-	-
Pretax Income	21.7	27.5	-1.35	-30.3
Income Tax Expense	7.9	10.3	7.35	-
Net Income	13.8	17.2	-8.7	-30.3
Net Income to Common	13.8	17.2	-8.7	-30.3
Net Income Growth	-19.77%	-	-	-
Shares Outstanding (Basic)	14	14	13	4
Shares Outstanding (Diluted)	14	14	13	4
Shares Change (YoY)	-0.05%	2.47%	212.54%	-
EPS (Basic)	1.01	1.26	-0.65	-7.09
EPS (Diluted)	1.01	1.26	-0.65	-7.09
EPS Growth	-19.73%	-	-	-
Free Cash Flow	89.7	37.2	-22.95	-13.2
Free Cash Flow Per Share	6.56	2.72	-1.72	-3.09
Dividend Per Share	1.000	1.000	1.500	-
Dividend Growth	-	-33.33%	-	-
Gross Margin	72.86%	68.81%	73.32%	-
Operating Margin	1.19%	3.25%	7.34%	-
Profit Margin	1.50%	1.80%	-1.36%	-
Free Cash Flow Margin	9.77%	3.89%	-3.59%	-
EBITDA	83.7	61.7	72.6	-
EBITDA Margin	9.11%	6.45%	11.36%	-
D&A For EBITDA	72.8	30.6	25.65	-
EBIT	10.9	31.1	46.95	-27
EBIT Margin	1.19%	3.25%	7.34%	-
Effective Tax Rate	36.41%	37.45%	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.