Comintelli AB (publ) (NGM:COMINT)
Sweden
· Delayed Price · Currency is SEK 3.980
-0.020 (-0.50%)
At close: Jun 10, 2025
Comintelli 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 | Mar '25 Mar 31, 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 | 38.22 | 39.21 | 30.47 | 23.52 | 16.73 | 18.26 | Upgrade
|
| Other Revenue | 0.03 | 0.03 | -0.01 | 0.02 | - | - | Upgrade
|
| Revenue | 38.24 | 39.24 | 30.47 | 23.54 | 16.73 | 18.26 | Upgrade
|
| Revenue Growth (YoY) | 14.94% | 28.81% | 29.42% | 40.70% | -8.35% | -10.08% | Upgrade
|
| Cost of Revenue | 19.14 | 20.04 | 26.9 | 15.53 | 13.51 | 10.34 | Upgrade
|
| Gross Profit | 19.1 | 19.2 | 3.57 | 8.01 | 3.22 | 7.91 | Upgrade
|
| Selling, General & Admin | 10.84 | 10.88 | 11.33 | 10.75 | 7.14 | 6.36 | Upgrade
|
| Other Operating Expenses | -0.03 | -0.03 | -0.03 | - | 0.75 | -0.31 | Upgrade
|
| Operating Expenses | 11.23 | 11.23 | 11.68 | 11.13 | 8.26 | 6.05 | Upgrade
|
| Operating Income | 7.87 | 7.97 | -8.11 | -3.12 | -5.04 | 1.87 | Upgrade
|
| Interest Expense | -0.5 | -0.32 | -0.45 | -0.19 | -0.24 | -1.15 | Upgrade
|
| Interest & Investment Income | - | 0.01 | 0.01 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.92 | 0.25 | 1.22 | 0.18 | -0.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | -0.1 | -0.1 | - | 1.4 | - | Upgrade
|
| Pretax Income | 7.29 | 8.48 | -8.41 | -2.08 | -3.71 | -0.27 | Upgrade
|
| Income Tax Expense | 1.8 | 1.8 | 0.07 | -0.42 | -0.75 | 0.04 | Upgrade
|
| Net Income | 5.49 | 6.69 | -8.47 | -1.66 | -2.95 | -0.31 | Upgrade
|
| Net Income to Common | 5.49 | 6.69 | -8.47 | -1.66 | -2.95 | -0.31 | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 3.07% | - | - | 19.47% | - | - | Upgrade
|
| EPS (Basic) | 0.60 | 0.75 | -0.95 | -0.19 | -0.39 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.75 | -0.95 | -0.19 | -0.39 | -0.04 | Upgrade
|
| Gross Margin | 49.95% | 48.92% | 11.71% | 34.04% | 19.25% | 43.35% | Upgrade
|
| Operating Margin | 20.59% | 20.31% | -26.62% | -13.24% | -30.14% | 10.22% | Upgrade
|
| Profit Margin | 14.36% | 17.04% | -27.82% | -7.05% | -17.66% | -1.68% | Upgrade
|
| EBITDA | 8.3 | 8.35 | -7.73 | -2.74 | -4.66 | - | Upgrade
|
| EBITDA Margin | 21.69% | 21.27% | -25.39% | -11.64% | -27.88% | - | Upgrade
|
| D&A For EBITDA | 0.42 | 0.38 | 0.38 | 0.38 | 0.38 | - | Upgrade
|
| EBIT | 7.87 | 7.97 | -8.11 | -3.12 | -5.04 | 1.87 | Upgrade
|
| EBIT Margin | 20.59% | 20.31% | -26.62% | -13.24% | -30.14% | 10.22% | Upgrade
|
| Effective Tax Rate | 24.65% | 21.18% | - | - | - | - | Upgrade
|
| Revenue as Reported | 40.03 | 41.24 | 32.37 | 25.74 | 18.14 | 19.28 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.