CDON AB (FRA:64W)
Germany · Delayed Price · Currency is EUR 5.82
-0.26 (-4.28%)
At close: Jan 27, 2026
CDON 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 |
|---|---|---|---|---|---|---|
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 |
| 429.9 | 435.2 | 468.7 | 461.2 | 542.2 | 797.6 | |
Revenue Growth (YoY) | -5.89% | -7.15% | 1.63% | -14.94% | -32.02% | -28.25% |
Cost of Revenue | 79.4 | 102.2 | 145.3 | 234.1 | 315.3 | 546.9 |
Gross Profit | 350.5 | 333 | 323.4 | 227.1 | 226.9 | 250.7 |
Selling, General & Admin | 417.7 | 428.8 | 377.2 | 354.1 | 288.4 | 249.3 |
Other Operating Expenses | -1.7 | -3.6 | -0.4 | - | - | - |
Operating Expenses | 416 | 425.2 | 376.8 | 354.1 | 288.4 | 249.3 |
Operating Income | -65.5 | -92.2 | -53.4 | -127 | -61.5 | 1.4 |
Interest Expense | -3.4 | -4.2 | -2.1 | -0.1 | -0.1 | -0.1 |
Interest & Investment Income | 3.9 | 3.9 | 1.8 | 0.2 | - | 1.5 |
Earnings From Equity Investments | - | - | -0.9 | -15.4 | -0.8 | - |
Currency Exchange Gain (Loss) | -0.6 | -0.6 | -4.1 | 1.6 | -0.1 | -0.6 |
Other Non Operating Income (Expenses) | 0.2 | 0.1 | 0.3 | -0.2 | 0.2 | 0.1 |
EBT Excluding Unusual Items | -65.4 | -93 | -58.4 | -140.9 | -62.3 | 2.3 |
Impairment of Goodwill | - | - | - | -6.6 | - | - |
Gain (Loss) on Sale of Investments | - | - | -10.1 | - | - | - |
Asset Writedown | -18.7 | -18.7 | - | -4.4 | -0.3 | -8.6 |
Pretax Income | -84.1 | -111.7 | -68.5 | -151.9 | -62.6 | -6.3 |
Income Tax Expense | -0.8 | -0.8 | 0.1 | - | - | - |
Earnings From Continuing Operations | -83.3 | -110.9 | -68.6 | -151.9 | -62.6 | -6.3 |
Net Income to Company | - | -110.9 | -68.6 | -151.9 | -62.6 | -6.3 |
Minority Interest in Earnings | - | - | - | 2 | - | - |
Net Income | -83.3 | -110.9 | -68.6 | -149.9 | -62.6 | -6.3 |
Net Income to Common | -83.3 | -110.9 | -68.6 | -149.9 | -62.6 | -6.3 |
Shares Outstanding (Basic) | 11 | 11 | 9 | 6 | 6 | 2 |
Shares Outstanding (Diluted) | 11 | 11 | 9 | 6 | 6 | 2 |
Shares Change (YoY) | 0.07% | 13.68% | 46.77% | 4.84% | 285.55% | -68.10% |
EPS (Basic) | -7.74 | -10.31 | -7.25 | -23.25 | -10.18 | -3.95 |
EPS (Diluted) | -7.74 | -10.31 | -7.25 | -23.25 | -10.18 | -3.95 |
Free Cash Flow | 3.1 | 15 | -1 | -56.8 | -106.3 | 31.5 |
Free Cash Flow Per Share | 0.29 | 1.39 | -0.11 | -8.81 | -17.29 | 19.75 |
Gross Margin | 81.53% | 76.52% | 69.00% | 49.24% | 41.85% | 31.43% |
Operating Margin | -15.24% | -21.19% | -11.39% | -27.54% | -11.34% | 0.18% |
Profit Margin | -19.38% | -25.48% | -14.64% | -32.50% | -11.55% | -0.79% |
Free Cash Flow Margin | 0.72% | 3.45% | -0.21% | -12.32% | -19.61% | 3.95% |
EBITDA | 2 | -24.7 | -5.1 | -122.4 | -60.5 | 2.3 |
EBITDA Margin | 0.46% | -5.68% | -1.09% | -26.54% | -11.16% | 0.29% |
D&A For EBITDA | 67.5 | 67.5 | 48.3 | 4.6 | 1 | 0.9 |
EBIT | -65.5 | -92.2 | -53.4 | -127 | -61.5 | 1.4 |
EBIT Margin | -15.24% | -21.19% | -11.39% | -27.54% | -11.34% | 0.18% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.