Zinzino AB (publ) (STO:ZZ.B)
169.00
+7.00 (4.32%)
At close: Dec 5, 2025
Zinzino 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 2,856 | 2,094 | 1,675 | 1,356 | 1,288 | 1,074 | Upgrade
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| Other Revenue | 151.56 | 105.73 | 80.72 | 75.05 | 71.3 | 62.09 | Upgrade
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| Revenue | 3,008 | 2,200 | 1,756 | 1,431 | 1,360 | 1,137 | Upgrade
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| Revenue Growth (YoY) | 49.53% | 25.31% | 22.67% | 5.24% | 19.64% | 48.96% | Upgrade
|
| Cost of Revenue | 2,239 | 1,665 | 1,273 | 1,134 | 1,079 | 917.38 | Upgrade
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| Gross Profit | 769.03 | 534.42 | 482.04 | 297.01 | 280.95 | 219.15 | Upgrade
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| Selling, General & Admin | 435.96 | 291.73 | 252.25 | 196.79 | 154.21 | 134.93 | Upgrade
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| Other Operating Expenses | -7.98 | -7.98 | -7.33 | -6.79 | -4.48 | -2.11 | Upgrade
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| Operating Expenses | 460.4 | 314.52 | 276.72 | 215.08 | 171.34 | 154.78 | Upgrade
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| Operating Income | 308.63 | 219.9 | 205.32 | 81.94 | 109.61 | 64.38 | Upgrade
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| Interest Expense | -3.53 | -3.53 | -4.08 | -2.78 | -1.43 | -1.65 | Upgrade
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| Interest & Investment Income | 14.88 | 6.1 | 5.06 | 0.34 | 0.38 | 0.09 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 6.36 | - | Upgrade
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| Other Non Operating Income (Expenses) | -3.19 | -3.19 | 3.71 | 9.84 | - | - | Upgrade
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| EBT Excluding Unusual Items | 316.8 | 219.28 | 210.01 | 89.33 | 114.92 | 62.82 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.17 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 22.2 | Upgrade
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| Pretax Income | 316.8 | 219.28 | 210.01 | 89.16 | 114.92 | 85.02 | Upgrade
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| Income Tax Expense | 72.71 | 49.94 | 46 | 20.69 | 25.21 | 18.69 | Upgrade
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| Earnings From Continuing Operations | 244.09 | 169.35 | 164 | 68.48 | 89.71 | 66.33 | Upgrade
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| Minority Interest in Earnings | -0.12 | -0.18 | -0.27 | -0.78 | -3.51 | -1.85 | Upgrade
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| Net Income | 243.96 | 169.17 | 163.74 | 67.7 | 86.2 | 64.48 | Upgrade
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| Net Income to Common | 243.96 | 169.17 | 163.74 | 67.7 | 86.2 | 64.48 | Upgrade
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| Net Income Growth | 43.34% | 3.32% | 141.86% | -21.47% | 33.70% | 504.74% | Upgrade
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| Shares Outstanding (Basic) | 35 | 34 | 34 | 34 | 34 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 35 | 34 | 35 | 34 | Upgrade
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| Shares Change (YoY) | 2.49% | 6.55% | 0.89% | -2.24% | 2.31% | 4.43% | Upgrade
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| EPS (Basic) | 6.94 | 4.95 | 4.83 | 2.01 | 2.57 | 1.96 | Upgrade
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| EPS (Diluted) | 6.54 | 4.59 | 4.73 | 1.97 | 2.46 | 1.88 | Upgrade
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| EPS Growth | 39.96% | -2.96% | 140.10% | -19.92% | 30.85% | 487.50% | Upgrade
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| Free Cash Flow | 376.9 | 281.83 | 244.79 | 34.76 | 149.65 | 94.75 | Upgrade
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| Free Cash Flow Per Share | 10.10 | 7.64 | 7.07 | 1.01 | 4.26 | 2.76 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.000 | 1.750 | 2.000 | 1.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 71.43% | -12.50% | 100.00% | 81.82% | Upgrade
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| Gross Margin | 25.57% | 24.29% | 27.46% | 20.76% | 20.66% | 19.28% | Upgrade
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| Operating Margin | 10.26% | 10.00% | 11.70% | 5.73% | 8.06% | 5.66% | Upgrade
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| Profit Margin | 8.11% | 7.69% | 9.33% | 4.73% | 6.34% | 5.67% | Upgrade
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| Free Cash Flow Margin | 12.53% | 12.81% | 13.94% | 2.43% | 11.01% | 8.34% | Upgrade
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| EBITDA | 318.09 | 227.71 | 211.17 | 87.19 | 113.02 | 67.26 | Upgrade
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| EBITDA Margin | 10.58% | 10.35% | 12.03% | 6.09% | 8.31% | 5.92% | Upgrade
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| D&A For EBITDA | 9.46 | 7.81 | 5.85 | 5.25 | 3.41 | 2.89 | Upgrade
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| EBIT | 308.63 | 219.9 | 205.32 | 81.94 | 109.61 | 64.38 | Upgrade
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| EBIT Margin | 10.26% | 10.00% | 11.70% | 5.73% | 8.06% | 5.66% | Upgrade
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| Effective Tax Rate | 22.95% | 22.77% | 21.91% | 23.20% | 21.94% | 21.98% | Upgrade
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| Revenue as Reported | 2,208 | 2,208 | 1,766 | 1,443 | 1,371 | 1,139 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.