AAC Clyde Space 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	310.83	375.56	305.95	218.5	193.58
Other Revenue	-	0	0	-	-
Revenue	310.83	375.56	305.96	218.5	193.58
Revenue Growth (YoY)	-17.24%	22.75%	40.03%	12.87%	81.39%
Cost of Revenue	81.26	128.1	105.01	82.81	83.23
Gross Profit	229.57	247.47	200.95	135.69	110.35
Selling, General & Admin	232.59	225.05	207.98	184.18	136.45
Other Operating Expenses	-20.48	-5.9	-10.57	-13.7	-5.79
Operating Expenses	269.56	269.87	235.22	198.89	154.18
Operating Income	-39.99	-22.4	-34.27	-63.21	-43.83
Interest Expense	-20.05	-3.29	-4.08	-1.16	-0.98
Interest & Investment Income	9.28	0.5	0.47	0.22	0.13
Currency Exchange Gain (Loss)	-	6.38	-3.84	4.97	8.19
Other Non Operating Income (Expenses)	-	-0.26	-	18.65	-0.08
EBT Excluding Unusual Items	-50.75	-19.07	-41.73	-40.53	-36.57
Merger & Restructuring Charges	-	-	-	-8.61	-1.67
Asset Writedown	-	-	-	-	-0.07
Other Unusual Items	-	-0.14	0.67	-	-4.46
Pretax Income	-50.75	-5.34	-41.06	-49.14	-42.77
Income Tax Expense	-4.2	0.4	0.5	-2.59	-3.28
Earnings From Continuing Operations	-46.56	-5.75	-41.56	-46.55	-39.48
Minority Interest in Earnings	0.47	0.16	0.2	-	-
Net Income	-46.09	-5.58	-41.36	-46.55	-39.48
Net Income to Common	-46.09	-5.58	-41.36	-46.55	-39.48
Shares Outstanding (Basic)	6	6	5	4	3
Shares Outstanding (Diluted)	6	6	5	4	3
Shares Change (YoY)	6.37%	19.98%	21.39%	13.26%	69.90%
EPS (Basic)	-7.56	-0.97	-8.69	-11.82	-11.36
EPS (Diluted)	-7.56	-0.97	-8.69	-11.82	-11.50
Free Cash Flow	-115.42	34.63	-12.22	-6.73	-48.76
Free Cash Flow Per Share	-18.92	6.04	-2.56	-1.71	-14.02
Gross Margin	73.86%	65.89%	65.68%	62.10%	57.00%
Operating Margin	-12.86%	-5.96%	-11.20%	-28.93%	-22.64%
Profit Margin	-14.83%	-1.49%	-13.52%	-21.30%	-20.40%
Free Cash Flow Margin	-37.13%	9.22%	-4.00%	-3.08%	-25.19%
EBITDA	17.46	0.7	-4.19	-40.97	-25.74
EBITDA Margin	5.62%	0.19%	-1.37%	-18.75%	-13.30%
D&A For EBITDA	57.45	23.11	30.08	22.23	18.09
EBIT	-39.99	-22.4	-34.27	-63.21	-43.83
EBIT Margin	-12.86%	-5.96%	-11.20%	-28.93%	-22.64%
Revenue as Reported	337.76	408.75	325.45	243.75	210.83

Source: S&P Global Market Intelligence. Standard template. Financial Sources.