ContextVision AB (publ) (OSL: CONTX)
Norway
· Delayed Price · Currency is NOK 5.48
+0.38 (7.45%)
Nov 22, 2024, 3:56 PM CET
ContextVision AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 128.69 | 132.3 | 121.5 | 99.52 | 94.75 | 95.31 | Upgrade
|
| Other Revenue | 6.76 | 0.3 | 1.71 | - | - | - | Upgrade
|
| Revenue | 135.45 | 132.6 | 123.21 | 99.52 | 94.75 | 95.31 | Upgrade
|
| Revenue Growth (YoY) | 0.02% | 7.62% | 23.81% | 5.04% | -0.59% | 4.85% | Upgrade
|
| Cost of Revenue | 59.68 | 52.2 | 48.28 | 39.39 | 31.28 | 45.64 | Upgrade
|
| Gross Profit | 75.77 | 80.4 | 74.93 | 60.14 | 63.47 | 49.68 | Upgrade
|
| Selling, General & Admin | 37.46 | 27.98 | 25.85 | 9.83 | 9.52 | 21.44 | Upgrade
|
| Other Operating Expenses | 3.56 | 3.56 | - | - | - | - | Upgrade
|
| Operating Expenses | 44.65 | 35.92 | 33.8 | 15.65 | 15.62 | 29.61 | Upgrade
|
| Operating Income | 31.12 | 44.49 | 41.13 | 44.48 | 47.85 | 20.07 | Upgrade
|
| Interest Expense | -0.22 | -0.21 | -0.2 | -0.1 | -0.13 | -0.33 | Upgrade
|
| Interest & Investment Income | 1.41 | 1.44 | 0.11 | - | 0 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | -0 | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 32.31 | 45.71 | 41.04 | 44.39 | 47.72 | 19.76 | Upgrade
|
| Asset Writedown | -4.45 | -4.45 | - | - | -0.09 | -10 | Upgrade
|
| Pretax Income | 27.86 | 41.26 | 41.04 | 44.39 | 47.63 | 9.76 | Upgrade
|
| Income Tax Expense | 6.12 | 8.53 | 7.73 | 9.5 | 9.83 | 2.37 | Upgrade
|
| Earnings From Continuing Operations | 21.74 | 32.73 | 33.32 | 34.88 | 37.8 | 7.4 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -4.53 | -42.54 | -25.72 | - | Upgrade
|
| Net Income | 21.74 | 32.73 | 28.79 | -7.65 | 12.08 | 7.4 | Upgrade
|
| Net Income to Common | 21.74 | 32.73 | 28.79 | -7.65 | 12.08 | 7.4 | Upgrade
|
| Net Income Growth | -40.69% | 13.68% | - | - | 63.29% | - | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 78 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.48% | 0.48% | Upgrade
|
| EPS (Basic) | 0.28 | 0.42 | 0.37 | -0.10 | 0.16 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.42 | 0.37 | -0.10 | 0.16 | 0.10 | Upgrade
|
| EPS Growth | -41.25% | 13.06% | - | - | 64.07% | - | Upgrade
|
| Free Cash Flow | 29.05 | 44.05 | 24.73 | 6.23 | 21.86 | 24.83 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.57 | 0.32 | 0.08 | 0.28 | 0.32 | Upgrade
|
| Dividend Per Share | - | - | 0.300 | - | - | - | Upgrade
|
| Gross Margin | 55.94% | 60.63% | 60.81% | 60.42% | 66.98% | 52.12% | Upgrade
|
| Operating Margin | 22.98% | 33.55% | 33.38% | 44.70% | 50.50% | 21.06% | Upgrade
|
| Profit Margin | 16.05% | 24.68% | 23.37% | -7.69% | 12.75% | 7.76% | Upgrade
|
| Free Cash Flow Margin | 21.44% | 33.22% | 20.07% | 6.26% | 23.07% | 26.05% | Upgrade
|
| EBITDA | 39.3 | 53.32 | 49.08 | 50.3 | 54.04 | 20.99 | Upgrade
|
| EBITDA Margin | 29.02% | 40.21% | 39.83% | 50.54% | 57.03% | 22.03% | Upgrade
|
| D&A For EBITDA | 8.18 | 8.83 | 7.95 | 5.82 | 6.19 | 0.92 | Upgrade
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| EBIT | 31.12 | 44.49 | 41.13 | 44.48 | 47.85 | 20.07 | Upgrade
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| EBIT Margin | 22.98% | 33.55% | 33.38% | 44.70% | 50.50% | 21.06% | Upgrade
|
| Effective Tax Rate | 21.97% | 20.68% | 18.82% | 21.41% | 20.65% | 24.22% | Upgrade
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| Revenue as Reported | 135.45 | 132.6 | 123.21 | 99.52 | 94.75 | 95.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.