AAC Clyde Space AB (publ) (STO:AAC)
160.00
-10.60 (-6.21%)
Jun 1, 2026, 5:29 PM CET
AAC Clyde Space 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 |
Operating Revenue | 302.85 | 310.83 | 375.56 | 305.95 | 218.5 | 193.58 |
Other Revenue | -10.9 | - | 0 | 0 | - | - |
| 291.95 | 310.83 | 375.56 | 305.96 | 218.5 | 193.58 | |
Revenue Growth (YoY) | -25.67% | -17.24% | 22.75% | 40.03% | 12.87% | 81.39% |
Cost of Revenue | 79.52 | 81.26 | 128.1 | 105.01 | 82.81 | 83.23 |
Gross Profit | 212.42 | 229.57 | 247.47 | 200.95 | 135.69 | 110.35 |
Selling, General & Admin | 229.81 | 232.59 | 225.05 | 207.98 | 184.18 | 136.45 |
Other Operating Expenses | -9.85 | -10.12 | -5.9 | -10.57 | -13.7 | -5.79 |
Operating Expenses | 276.34 | 279.92 | 263.33 | 235.22 | 198.89 | 154.18 |
Operating Income | -63.92 | -50.35 | -15.87 | -34.27 | -63.21 | -43.83 |
Interest Expense | - | -2.93 | -3.29 | -4.08 | -1.16 | -0.98 |
Interest & Investment Income | 2.9 | 0.16 | 0.5 | 0.47 | 0.22 | 0.13 |
Currency Exchange Gain (Loss) | -9.03 | -9.03 | 6.38 | -3.84 | 4.97 | 8.19 |
Other Non Operating Income (Expenses) | -0.08 | - | -0.26 | - | 18.65 | -0.08 |
EBT Excluding Unusual Items | -70.12 | -62.16 | -12.53 | -41.73 | -40.53 | -36.57 |
Merger & Restructuring Charges | - | - | - | - | -8.61 | -1.67 |
Gain (Loss) on Sale of Investments | 7.32 | 7.32 | - | - | - | - |
Asset Writedown | - | - | -6.53 | - | - | -0.07 |
Other Unusual Items | 0.72 | 0.72 | -0.14 | 0.67 | - | -4.46 |
Pretax Income | -58.72 | -50.75 | -5.34 | -41.06 | -49.14 | -42.77 |
Income Tax Expense | -3.62 | -4.2 | 0.4 | 0.5 | -2.59 | -3.28 |
Earnings From Continuing Operations | -55.1 | -46.56 | -5.75 | -41.56 | -46.55 | -39.48 |
Minority Interest in Earnings | 0.65 | 0.47 | 0.16 | 0.2 | - | - |
Net Income | -54.45 | -46.09 | -5.58 | -41.36 | -46.55 | -39.48 |
Net Income to Common | -54.45 | -46.09 | -5.58 | -41.36 | -46.55 | -39.48 |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 4 | 3 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 4 | 3 |
Shares Change (YoY) | 10.83% | 6.37% | 19.98% | 21.39% | 13.26% | 69.90% |
EPS (Basic) | -8.50 | -7.56 | -0.97 | -8.69 | -11.82 | -11.36 |
EPS (Diluted) | -8.50 | -7.56 | -0.97 | -8.69 | -11.82 | -11.50 |
Free Cash Flow | -118.72 | -115.42 | 34.63 | -12.22 | -6.73 | -48.76 |
Free Cash Flow Per Share | -18.53 | -18.92 | 6.04 | -2.56 | -1.71 | -14.02 |
Gross Margin | 72.76% | 73.86% | 65.89% | 65.68% | 62.10% | 57.00% |
Operating Margin | -21.89% | -16.20% | -4.23% | -11.20% | -28.93% | -22.64% |
Profit Margin | -18.65% | -14.83% | -1.49% | -13.52% | -21.30% | -20.40% |
Free Cash Flow Margin | -40.67% | -37.13% | 9.22% | -4.00% | -3.08% | -25.19% |
EBITDA | -49.09 | -26.99 | 7.24 | -4.19 | -40.97 | -25.74 |
EBITDA Margin | -16.82% | -8.68% | 1.93% | -1.37% | -18.75% | -13.30% |
D&A For EBITDA | 14.83 | 23.36 | 23.11 | 30.08 | 22.23 | 18.09 |
EBIT | -63.92 | -50.35 | -15.87 | -34.27 | -63.21 | -43.83 |
EBIT Margin | -21.89% | -16.20% | -4.23% | -11.20% | -28.93% | -22.64% |
Revenue as Reported | 318.87 | 337.76 | 408.75 | 325.45 | 243.75 | 210.83 |