Tele2 AB (publ)
TLTZY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,583 | $29,099 | $28,103 | $26,789 |
| % Growth | 1.7% | 3.5% | 4.9% | – |
| Cost of Goods Sold | $16,854 | $17,288 | $16,887 | $15,870 |
| Gross Profit | $12,729 | $11,811 | $11,216 | $10,919 |
| % Margin | 43% | 40.6% | 39.9% | 40.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,280 | $2,176 | $2,183 | $2,112 |
| SG&A Expenses | $7,148 | $6,623 | $6,411 | $6,444 |
| Sales & Mktg Exp. | $4,868 | $4,447 | $4,228 | $4,332 |
| Other Operating Expenses | -$236 | -$278 | -$88 | -$77 |
| Operating Expenses | $6,912 | $6,345 | $6,323 | $6,367 |
| Operating Income | $5,817 | $5,466 | $6,596 | $4,787 |
| % Margin | 19.7% | 18.8% | 23.5% | 17.9% |
| Other Income/Exp. Net | -$1,068 | -$888 | -$689 | -$480 |
| Pre-Tax Income | $4,749 | $4,578 | $5,907 | $4,307 |
| Tax Expense | $915 | $846 | $694 | $347 |
| Net Income | $3,870 | $3,735 | $5,574 | $4,306 |
| % Margin | 13.1% | 12.8% | 19.8% | 16.1% |
| EPS | 2.8 | 2.7 | 3.79 | 2.87 |
| % Growth | 3.7% | -28.8% | 32.1% | – |
| EPS Diluted | 2.78 | 2.69 | 3.77 | 2.85 |
| Weighted Avg Shares Out | 1,384 | 1,383 | 1,381 | 1,379 |
| Weighted Avg Shares Out Dil | 1,393 | 1,391 | 1,389 | 1,386 |
| Supplemental Information | – | – | – | – |
| Interest Income | $115 | $98 | $34 | $24 |
| Interest Expense | $1,197 | $1,062 | $611 | $464 |
| Depreciation & Amortization | $5,944 | $6,150 | $6,176 | $5,952 |
| EBITDA | $11,890 | $11,789 | $11,022 | $10,723 |
| % Margin | 40.2% | 40.5% | 39.2% | 40% |