Ortoma AB (publ) (FRA:82Y)
1.310
-0.075 (-5.42%)
At close: Dec 1, 2025
Ortoma 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 | 80.92 | 60.59 | 62.01 | 23.37 | 20 | 18.43 | Upgrade |
| 80.92 | 60.59 | 62.01 | 23.37 | 20 | 18.43 | Upgrade | |
Revenue Growth (YoY) | 26.72% | -2.29% | 165.31% | 16.87% | 8.54% | 55.42% | Upgrade |
Cost of Revenue | 49.08 | 40.29 | 41.81 | 34.31 | 28.45 | 25.31 | Upgrade |
Gross Profit | 31.84 | 20.3 | 20.2 | -10.94 | -8.45 | -6.88 | Upgrade |
Selling, General & Admin | 25.56 | 21.79 | 12.36 | 6.38 | 6.11 | 2.08 | Upgrade |
Other Operating Expenses | 1.61 | -0.87 | 23.67 | -2.43 | -1.29 | -0.2 | Upgrade |
Operating Expenses | 39.91 | 33.14 | 42.18 | 4.05 | 4.9 | 1.92 | Upgrade |
Operating Income | -8.07 | -12.84 | -21.98 | -14.99 | -13.35 | -8.8 | Upgrade |
Interest Expense | -0.01 | -0 | -0.56 | -0.78 | -0 | -0 | Upgrade |
Interest & Investment Income | 0.58 | 1.21 | 0.67 | 0.01 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0 | - | - | - | 2.56 | - | Upgrade |
EBT Excluding Unusual Items | -7.5 | -11.63 | -21.87 | -15.75 | -10.79 | -8.8 | Upgrade |
Pretax Income | -7.52 | -11.63 | -21.87 | -15.75 | -10.79 | -8.8 | Upgrade |
Net Income | -7.52 | -11.63 | -21.87 | -15.75 | -10.79 | -8.8 | Upgrade |
Net Income to Common | -7.52 | -11.63 | -21.87 | -15.75 | -10.79 | -8.8 | Upgrade |
Shares Outstanding (Basic) | 37 | 37 | 29 | 20 | 19 | 18 | Upgrade |
Shares Outstanding (Diluted) | 37 | 37 | 29 | 20 | 19 | 18 | Upgrade |
Shares Change (YoY) | -1.35% | 26.01% | 48.48% | 1.93% | 8.27% | 14.45% | Upgrade |
EPS (Basic) | -0.20 | -0.31 | -0.74 | -0.79 | -0.55 | -0.49 | Upgrade |
EPS (Diluted) | -0.20 | -0.31 | -0.74 | -0.79 | -0.55 | -0.49 | Upgrade |
Free Cash Flow | 8.77 | -22.14 | 13.35 | -8.35 | -15.25 | -8.39 | Upgrade |
Free Cash Flow Per Share | 0.24 | -0.60 | 0.45 | -0.42 | -0.78 | -0.47 | Upgrade |
Gross Margin | 39.35% | 33.51% | 32.58% | -46.79% | -42.24% | -37.34% | Upgrade |
Operating Margin | -9.97% | -21.19% | -35.45% | -64.13% | -66.75% | -47.75% | Upgrade |
Profit Margin | -9.30% | -19.19% | -35.27% | -67.39% | -53.95% | -47.76% | Upgrade |
Free Cash Flow Margin | 10.84% | -36.54% | 21.54% | -35.73% | -76.26% | -45.55% | Upgrade |
EBITDA | -7.28 | -12.58 | -21.84 | -14.88 | -13.27 | -8.76 | Upgrade |
EBITDA Margin | -9.00% | -20.76% | -35.23% | -63.67% | -66.34% | -47.53% | Upgrade |
D&A For EBITDA | 0.79 | 0.26 | 0.14 | 0.11 | 0.08 | 0.04 | Upgrade |
EBIT | -8.07 | -12.84 | -21.98 | -14.99 | -13.35 | -8.8 | Upgrade |
EBIT Margin | -9.97% | -21.19% | -35.45% | -64.13% | -66.75% | -47.75% | Upgrade |
Revenue as Reported | 81.29 | 62.33 | 64.51 | 25.81 | 21.29 | 18.62 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.