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Viva Wine Group AB (VIVA.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
40.90-0.10 (-0.24%)
At close: 05:19PM CEST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,069,000
3,981,000
3,825,000
3,331,000
2,845,000
Cost of Revenue
3,291,000
3,208,000
2,955,000
2,548,000
2,313,000
Gross Profit
778,000
773,000
870,000
783,000
532,000
Operating Expense
596,000
619,000
638,000
497,000
261,000
Operating Income
182,000
154,000
232,000
286,000
271,000
Net Non Operating Interest Income Expense
-51,000
-33,000
-17,000
-15,000
-2,000
Pretax Income
122,000
112,000
359,000
539,000
276,000
Tax Provision
1,000
-4,000
81,000
74,000
57,000
Net Income Common Stockholders
111,000
106,000
254,000
414,000
168,000
Diluted NI Available to Com Stockholders
111,000
106,000
254,000
414,000
168,000
Basic EPS
1.71
1.19
2.86
6.63
2.61
Diluted EPS
1.71
1.19
2.86
6.63
2.61
Basic Average Shares
88,832
88,832
88,832
62,403
64,342
Diluted Average Shares
88,832
88,832
88,832
62,403
64,342
Total Operating Income as Reported
195,000
165,000
310,000
521,000
281,000
Rent Expense Supplemental
-
10,000
7,000
9,000
3,000
Total Expenses
3,887,000
3,827,000
3,593,000
3,045,000
2,574,000
Net Income from Continuing & Discontinued Operation
111,000
106,000
254,000
414,000
168,000
Normalized Income
116,951
110,764
205,950
389,864
171,140
Interest Income
-7,000
10,000
3,000
1,000
2,000
Interest Expense
41,000
40,000
19,000
16,000
4,000
Net Interest Income
-51,000
-33,000
-17,000
-15,000
-2,000
EBIT
163,000
152,000
378,000
555,000
280,000
EBITDA
294,000
280,000
521,000
614,000
302,000
Reconciled Cost of Revenue
3,291,000
3,208,000
2,955,000
2,548,000
2,313,000
Reconciled Depreciation
131,000
128,000
143,000
59,000
22,000
Net Income from Continuing Operation Net Minority Interest
111,000
106,000
254,000
414,000
168,000
Total Unusual Items Excluding Goodwill
-6,000
-6,000
62,000
28,000
-4,000
Total Unusual Items
-6,000
-6,000
62,000
28,000
-4,000
Normalized EBITDA
300,000
286,000
459,000
586,000
306,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49.1803
-1,236
13,950
3,864
-860