Integrum AB (publ) (FRA:6Y1)
Germany · Delayed Price · Currency is EUR 0.7610
-0.0060 (-0.78%)
Last updated: Nov 25, 2025, 8:03 AM CET
Integrum AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2016 - 2020 |
Operating Revenue | 102.58 | 97.52 | 110.46 | 77.55 | 58.15 | 43.09 | Upgrade |
Other Revenue | - | - | - | - | 2.67 | 0.7 | Upgrade |
| 102.58 | 97.52 | 110.46 | 77.55 | 60.82 | 43.8 | Upgrade | |
Revenue Growth (YoY) | -1.86% | -11.71% | 42.44% | 27.50% | 38.87% | 58.63% | Upgrade |
Cost of Revenue | 29.24 | 22.14 | 19.2 | 16.7 | 11.6 | 8.21 | Upgrade |
Gross Profit | 73.34 | 75.38 | 91.26 | 60.84 | 49.22 | 35.59 | Upgrade |
Selling, General & Admin | 109.09 | 110.39 | 88.41 | 84.97 | 55.4 | 34.71 | Upgrade |
Other Operating Expenses | -0 | - | - | - | - | 0.03 | Upgrade |
Operating Expenses | 115.87 | 116.93 | 90.57 | 86.13 | 56.67 | 36.03 | Upgrade |
Operating Income | -42.53 | -41.55 | 0.69 | -25.29 | -7.45 | -0.44 | Upgrade |
Interest Expense | -0.55 | -0.48 | -0.56 | -0.01 | -0.02 | -0.08 | Upgrade |
Interest & Investment Income | 0.36 | 0.34 | 0.08 | - | 0 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.14 | -0.58 | 5.82 | 3.89 | 8.65 | -4.55 | Upgrade |
Other Non Operating Income (Expenses) | 0 | - | - | -0.12 | -0.01 | - | Upgrade |
EBT Excluding Unusual Items | -42.58 | -42.27 | 6.04 | -21.52 | 1.18 | -5.08 | Upgrade |
Pretax Income | -42.58 | -42.27 | 6.04 | -21.52 | 1.18 | -2.15 | Upgrade |
Income Tax Expense | -12.73 | -11.45 | 2 | -5.34 | -20.09 | - | Upgrade |
Net Income | -29.85 | -30.82 | 4.03 | -16.18 | 21.27 | -2.15 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | -0.14 | - | - | - | Upgrade |
Net Income to Common | -29.85 | -30.82 | 4.17 | -16.18 | 21.27 | -2.15 | Upgrade |
Shares Outstanding (Basic) | 21 | 20 | 18 | 18 | 18 | 16 | Upgrade |
Shares Outstanding (Diluted) | 21 | 20 | 19 | 18 | 18 | 16 | Upgrade |
Shares Change (YoY) | 12.48% | 5.33% | 5.22% | 0.84% | 14.72% | 4.91% | Upgrade |
EPS (Basic) | -1.40 | -1.52 | 0.23 | -0.88 | 1.19 | -0.14 | Upgrade |
EPS (Diluted) | -1.41 | -1.52 | 0.22 | -0.88 | 1.17 | -0.14 | Upgrade |
Free Cash Flow | -40.95 | -38.32 | -12.74 | -25.1 | -20.28 | -5.12 | Upgrade |
Free Cash Flow Per Share | -1.93 | -1.89 | -0.66 | -1.37 | -1.12 | -0.32 | Upgrade |
Gross Margin | 71.50% | 77.30% | 82.62% | 78.46% | 80.93% | 81.27% | Upgrade |
Operating Margin | -41.46% | -42.61% | 0.63% | -32.61% | -12.24% | -1.01% | Upgrade |
Profit Margin | -29.10% | -31.60% | 3.78% | -20.87% | 34.98% | -4.91% | Upgrade |
Free Cash Flow Margin | -39.92% | -39.29% | -11.54% | -32.37% | -33.34% | -11.68% | Upgrade |
EBITDA | -42.01 | -41.27 | 0.95 | -25.07 | -6.92 | 0.07 | Upgrade |
EBITDA Margin | -40.95% | -42.32% | 0.86% | -32.33% | -11.38% | 0.15% | Upgrade |
D&A For EBITDA | 0.52 | 0.28 | 0.26 | 0.22 | 0.53 | 0.51 | Upgrade |
EBIT | -42.53 | -41.55 | 0.69 | -25.29 | -7.45 | -0.44 | Upgrade |
EBIT Margin | -41.46% | -42.61% | 0.63% | -32.61% | -12.24% | -1.01% | Upgrade |
Effective Tax Rate | - | - | 33.20% | - | - | - | Upgrade |
Revenue as Reported | 102.58 | 97.52 | 116.28 | 83.13 | 76.68 | 51.48 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.