Alpcot Holding AB (publ) (STO:ALPCOT.B)
1.300
0.00 (0.00%)
Sep 26, 2025, 5:24 PM CET
Alpcot Holding AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 104.83 | 98.06 | 80.8 | 76.03 | 39.17 | 29.27 | Upgrade |
Other Revenue | 23.18 | 12.01 | 21.13 | 3.99 | - | - | Upgrade |
128 | 110.07 | 101.92 | 80.02 | 39.17 | 29.27 | Upgrade | |
Revenue Growth (YoY) | 37.76% | 7.99% | 27.37% | 104.30% | 33.79% | -16.99% | Upgrade |
Cost of Revenue | 54.58 | 56.47 | 45.85 | 35.22 | 11.65 | 6.91 | Upgrade |
Gross Profit | 73.42 | 53.6 | 56.07 | 44.81 | 27.52 | 22.37 | Upgrade |
Selling, General & Admin | 55.52 | 62.97 | 60.1 | 59.85 | 53.71 | 37.45 | Upgrade |
Other Operating Expenses | - | - | - | - | - | -1.05 | Upgrade |
Operating Expenses | 71 | 77.7 | 73.73 | 72.11 | 65.78 | 36.4 | Upgrade |
Operating Income | 2.43 | -24.1 | -17.66 | -27.31 | -38.26 | -14.03 | Upgrade |
Interest Expense | - | - | - | - | -0.27 | -0 | Upgrade |
Earnings From Equity Investments | 0.92 | 0.84 | 0.45 | -0.4 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0 | 0 | - | - | -212.84 | - | Upgrade |
EBT Excluding Unusual Items | 3.34 | -23.26 | -17.21 | -27.71 | -251.38 | -14.03 | Upgrade |
Asset Writedown | - | - | -0.05 | -2.92 | - | - | Upgrade |
Pretax Income | 3.34 | -23.26 | -17.27 | -30.63 | -251.38 | -14.03 | Upgrade |
Income Tax Expense | - | - | - | 0.09 | - | - | Upgrade |
Net Income | 3.34 | -23.26 | -17.27 | -30.72 | -251.38 | -14.03 | Upgrade |
Net Income to Common | 3.34 | -23.26 | -17.27 | -30.72 | -251.38 | -14.03 | Upgrade |
Shares Outstanding (Basic) | 164 | 162 | 156 | 133 | 102 | 1 | Upgrade |
Shares Outstanding (Diluted) | 164 | 162 | 156 | 133 | 102 | 1 | Upgrade |
Shares Change (YoY) | 0.39% | 4.42% | 16.54% | 31.33% | 13071.45% | - | Upgrade |
EPS (Basic) | 0.02 | -0.14 | -0.11 | -0.23 | -2.47 | -18.19 | Upgrade |
EPS (Diluted) | 0.02 | -0.14 | -0.11 | -0.23 | -2.47 | -18.19 | Upgrade |
Free Cash Flow | -1.32 | -12.99 | -13.77 | -38.25 | -60.76 | -15.98 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.08 | -0.09 | -0.29 | -0.60 | -20.71 | Upgrade |
Gross Margin | 57.36% | 48.70% | 55.01% | 55.99% | 70.27% | 76.41% | Upgrade |
Operating Margin | 1.90% | -21.89% | -17.32% | -34.13% | -97.69% | -47.92% | Upgrade |
Profit Margin | 2.61% | -21.13% | -16.94% | -38.39% | -641.79% | -47.94% | Upgrade |
Free Cash Flow Margin | -1.03% | -11.80% | -13.51% | -47.79% | -155.13% | -54.59% | Upgrade |
EBITDA | 10.5 | -16.78 | -10.91 | -21.08 | -32.92 | -8.96 | Upgrade |
EBITDA Margin | 8.21% | -15.24% | -10.71% | -26.34% | -84.04% | -30.59% | Upgrade |
D&A For EBITDA | 8.08 | 7.32 | 6.74 | 6.23 | 5.35 | 5.07 | Upgrade |
EBIT | 2.43 | -24.1 | -17.66 | -27.31 | -38.26 | -14.03 | Upgrade |
EBIT Margin | 1.90% | -21.89% | -17.32% | -34.13% | -97.69% | -47.92% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.