Kontigo Care AB (publ) (FRA:3KT)
0.1345
+0.0020 (1.51%)
At close: Nov 28, 2025
Kontigo Care 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 38.85 | 40.47 | 43.97 | 36.16 | 27.33 | 22.32 | Upgrade |
Other Revenue | - | - | - | - | 0 | - | Upgrade |
| 38.85 | 40.47 | 43.97 | 36.16 | 27.33 | 22.32 | Upgrade | |
Revenue Growth (YoY) | -2.78% | -7.95% | 21.60% | 32.31% | 22.45% | 15.76% | Upgrade |
Cost of Revenue | - | - | - | 0.2 | 0.38 | 0.37 | Upgrade |
Gross Profit | 38.85 | 40.47 | 43.97 | 35.96 | 26.94 | 21.95 | Upgrade |
Selling, General & Admin | 34.61 | 35.4 | 40.05 | 29.16 | 24.28 | 20.1 | Upgrade |
Other Operating Expenses | - | - | -0.45 | -0.02 | - | -0.35 | Upgrade |
Operating Expenses | 40.29 | 39.6 | 43.46 | 33.01 | 28.05 | 22.93 | Upgrade |
Operating Income | -1.44 | 0.87 | 0.5 | 2.96 | -1.11 | -0.98 | Upgrade |
Interest Expense | -0.34 | -0.43 | -0.41 | -0.01 | -0.05 | -0.09 | Upgrade |
Interest & Investment Income | 0.36 | 0.33 | 0.12 | 0.01 | - | 0.01 | Upgrade |
EBT Excluding Unusual Items | -1.42 | 0.78 | 0.21 | 2.95 | -1.15 | -1.06 | Upgrade |
Asset Writedown | - | - | - | -0.06 | - | -0.13 | Upgrade |
Pretax Income | -1.42 | 0.78 | 0.21 | 2.9 | -1.15 | -1.19 | Upgrade |
Net Income | -1.42 | 0.78 | 0.21 | 2.9 | -1.15 | -1.19 | Upgrade |
Net Income to Common | -1.42 | 0.78 | 0.21 | 2.9 | -1.15 | -1.19 | Upgrade |
Net Income Growth | - | 265.57% | -92.68% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 35 | 31 | 24 | 24 | 24 | 23 | Upgrade |
Shares Outstanding (Diluted) | 35 | 31 | 24 | 24 | 24 | 23 | Upgrade |
Shares Change (YoY) | 19.27% | 26.56% | 2.64% | 0.53% | 2.71% | - | Upgrade |
EPS (Basic) | -0.04 | 0.03 | 0.01 | 0.12 | -0.05 | -0.05 | Upgrade |
EPS (Diluted) | -0.04 | 0.03 | 0.01 | 0.12 | -0.05 | -0.05 | Upgrade |
EPS Growth | - | 188.19% | -92.70% | - | - | - | Upgrade |
Free Cash Flow | 4.34 | 4.12 | 4.28 | 5.64 | 3.06 | 2.19 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.13 | 0.17 | 0.24 | 0.13 | 0.10 | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 99.46% | 98.59% | 98.34% | Upgrade |
Operating Margin | -3.72% | 2.16% | 1.15% | 8.17% | -4.05% | -4.38% | Upgrade |
Profit Margin | -3.65% | 1.92% | 0.48% | 8.01% | -4.22% | -5.35% | Upgrade |
Free Cash Flow Margin | 11.18% | 10.18% | 9.74% | 15.60% | 11.18% | 9.80% | Upgrade |
EBITDA | -0.89 | 1.54 | 1.68 | 4.19 | 0.09 | -0.1 | Upgrade |
EBITDA Margin | -2.29% | 3.81% | 3.82% | 11.60% | 0.33% | -0.43% | Upgrade |
D&A For EBITDA | 0.56 | 0.67 | 1.17 | 1.24 | 1.2 | 0.88 | Upgrade |
EBIT | -1.44 | 0.87 | 0.5 | 2.96 | -1.11 | -0.98 | Upgrade |
EBIT Margin | -3.72% | 2.16% | 1.15% | 8.17% | -4.05% | -4.38% | Upgrade |
Revenue as Reported | 38.85 | 40.47 | 44.42 | 36.17 | 27.33 | 22.67 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.