Ecoclime Group AB (publ) (NGM:ECC.B)
0.1250
-0.0030 (-2.34%)
At close: Jul 3, 2026
Ecoclime Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 150.22 | 209.78 | 236.45 | 253.14 | 157.04 |
Other Revenue | 0.3 | 1.42 | 0.09 | 1.58 | 2.34 |
| 150.51 | 211.19 | 236.54 | 254.72 | 159.37 | |
Revenue Growth (YoY) | -28.73% | -10.71% | -7.14% | 59.82% | 1.44% |
Cost of Revenue | 83.23 | 111.5 | 120.96 | 133.28 | 69.52 |
Gross Profit | 67.28 | 99.7 | 115.57 | 121.44 | 89.85 |
Selling, General & Admin | 97.26 | 117.22 | 111.82 | 134.13 | 88.25 |
Other Operating Expenses | 0.1 | 0.06 | 5.05 | 12.97 | 6.84 |
Operating Expenses | 116.85 | 153.46 | 131.65 | 174.32 | 104.77 |
Operating Income | -49.56 | -53.76 | -16.08 | -52.88 | -14.92 |
Interest Expense | -0.17 | - | -0.31 | -0.61 | -0.54 |
Interest & Investment Income | 10.52 | 0.46 | 0.87 | 0.14 | 0.01 |
Earnings From Equity Investments | - | - | - | -0.85 | -0.5 |
Other Non Operating Income (Expenses) | - | 0.11 | 0 | 0 | - |
EBT Excluding Unusual Items | -39.21 | -53.19 | -15.53 | -54.21 | -15.95 |
Gain (Loss) on Sale of Assets | - | 20 | -18.5 | - | - |
Asset Writedown | -7.59 | -47.56 | - | - | - |
Other Unusual Items | - | - | - | -2.73 | - |
Pretax Income | -46.8 | -80.75 | -34.02 | -56.94 | -15.95 |
Income Tax Expense | -0.37 | 0.64 | 0.8 | 1.41 | -2.24 |
Earnings From Continuing Operations | -46.43 | -81.39 | -34.82 | -58.35 | -13.71 |
Earnings From Discontinued Operations | - | - | 10.11 | - | - |
Net Income to Company | -46.43 | -81.39 | -24.71 | -58.35 | -13.71 |
Minority Interest in Earnings | 0.15 | 0.22 | 0 | 0.1 | - |
Net Income | -46.27 | -81.16 | -24.71 | -58.24 | -13.71 |
Net Income to Common | -46.27 | -81.16 | -24.71 | -58.24 | -13.71 |
Shares Outstanding (Basic) | 47 | 47 | 46 | 46 | 39 |
Shares Outstanding (Diluted) | 47 | 47 | 46 | 46 | 39 |
Shares Change (YoY) | 0.97% | 0.98% | 1.01% | 16.85% | 27.14% |
EPS (Basic) | -0.98 | -1.74 | -0.53 | -1.27 | -0.35 |
EPS (Diluted) | -0.98 | -1.74 | -0.53 | -1.27 | -0.35 |
Free Cash Flow | -32.95 | 7.63 | -15.91 | -38.18 | -20.97 |
Free Cash Flow Per Share | -0.70 | 0.16 | -0.34 | -0.83 | -0.54 |
Gross Margin | 44.70% | 47.21% | 48.86% | 47.68% | 56.38% |
Operating Margin | -32.93% | -25.46% | -6.80% | -20.76% | -9.36% |
Profit Margin | -30.74% | -38.43% | -10.45% | -22.87% | -8.61% |
Free Cash Flow Margin | -21.89% | 3.61% | -6.72% | -14.99% | -13.16% |
EBITDA | -39.79 | -45.16 | -1.3 | -35.88 | -11.65 |
EBITDA Margin | -26.43% | -21.38% | -0.55% | -14.08% | -7.31% |
D&A For EBITDA | 9.78 | 8.6 | 14.78 | 17.01 | 3.27 |
EBIT | -49.56 | -53.76 | -16.08 | -52.88 | -14.92 |
EBIT Margin | -32.93% | -25.46% | -6.80% | -20.76% | -9.36% |
Revenue as Reported | 150.51 | 211.19 | 236.54 | 254.72 | 157.19 |