ContextVision AB (publ) (OSL:CONTX)
3.420
+0.040 (1.18%)
Aug 4, 2026, 4:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 115.54 | 113.05 | 139.2 | 135.11 | 123.21 | 99.52 | |
Revenue Growth | -9.85% | -18.79% | 3.03% | 9.66% | 23.81% | 5.04% |
Cost of Revenue | 2.96 | 2.91 | 3.34 | 2.61 | 2.4 | 1.97 |
Gross Profit | 112.58 | 110.14 | 135.86 | 132.51 | 120.81 | 97.55 |
Selling, General & Admin | 96.94 | 97.21 | 90.94 | 77.57 | 71.73 | 47.25 |
Depreciation & Amortization Expenses | 7.14 | 7.04 | 8.63 | 8.83 | 7.95 | 5.82 |
Other Operating Expenses | 3.95 | 5.47 | 6.49 | 6.07 | - | - |
Total Operating Expenses | 108.03 | 109.73 | 106.06 | 92.47 | 79.68 | 53.07 |
Operating Income | 4.55 | 0.42 | 29.81 | 40.04 | 41.13 | 44.48 |
Interest Income | 1.13 | 1.03 | 1.76 | 1.44 | 0.11 | - |
Interest Expense | -0.46 | -0.4 | -0.2 | -0.21 | -0.2 | -0.1 |
Total Non-Operating Income (Expense) | 0.67 | 0.63 | 1.56 | 1.23 | -0.09 | -0.1 |
Pretax Income | 5.23 | 1.05 | 31.36 | 41.26 | 41.05 | 44.39 |
Provision for Income Taxes | -0.55 | -0.28 | -6.75 | -8.39 | -7.73 | -9.5 |
Net Income | 5.77 | 1.33 | 38.12 | 49.65 | 33.32 | 34.88 |
Earnings From Discontinued Operations | - | - | - | - | -4.53 | -42.54 |
Net Income to Common | 4.69 | 0.79 | 24.68 | 32.73 | 28.79 | -7.65 |
Net Income Growth | -64.02% | -96.81% | -24.60% | 13.67% | - | - |
Shares Outstanding (Basic) | 76 | 76 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 76 | 76 | 77 | 77 | 77 | 77 |
Shares Change | -1.63% | -1.72% | -0.05% | - | - | - |
EPS (Basic) | 0.06 | 0.01 | 0.32 | 0.42 | 0.37 | -0.10 |
EPS (Diluted) | 0.06 | 0.01 | 0.32 | 0.42 | 0.37 | -0.10 |
EPS Growth | -62.50% | -96.88% | -23.81% | 13.51% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 5.28 | 0.2 | 29.28 | 44.05 | 24.73 | 6.23 |
Free Cash Flow Growth | -69.53% | -99.31% | -33.52% | 78.08% | 297.33% | -71.52% |
Free Cash Flow Per Share | 0.07 | 0.00 | 0.38 | 0.57 | 0.32 | 0.08 |
Dividends Per Share | - | - | - | - | 0.300 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 97.44% | 97.43% | 97.60% | 98.07% | 98.05% | 98.02% |
Operating Margin | 3.94% | 0.37% | 21.41% | 29.63% | 33.38% | 44.70% |
Profit Margin | 5.00% | 1.18% | 27.38% | 36.74% | 27.04% | 35.05% |
FCF Margin | 4.57% | 0.18% | 21.04% | 32.60% | 20.07% | 6.26% |
EBITDA | 11.69 | 0.42 | 29.81 | 40.04 | 49.81 | 55.78 |
EBITDA Margin | 10.12% | 0.37% | 21.41% | 29.63% | 40.43% | 56.04% |
EBIT | 4.55 | 0.42 | 29.81 | 40.04 | 41.13 | 44.48 |
EBIT Margin | 3.94% | 0.37% | 21.41% | 29.63% | 33.38% | 44.70% |
Effective Tax Rate | -10.47% | -26.67% | -21.54% | -20.32% | -18.82% | -21.41% |