CodeMill AB (publ) (STO:CDMIL)
Sweden
· Delayed Price · Currency is SEK 17.40
-0.05 (-0.29%)
Jul 4, 2025, 5:02 PM CET
CodeMill 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 97.23 | 100.31 | 87.21 | 71.23 | 52.1 | 43.84 | Upgrade
| |
Revenue Growth (YoY) | 3.98% | 15.02% | 22.44% | 36.73% | 18.84% | -9.82% | Upgrade
|
Cost of Revenue | 8.26 | 9.13 | 13.95 | 6.85 | 6.92 | 5.68 | Upgrade
|
Gross Profit | 88.97 | 91.18 | 73.26 | 64.38 | 45.17 | 38.16 | Upgrade
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Selling, General & Admin | 64.32 | 65.6 | 59.35 | 65.55 | 64.42 | 47.18 | Upgrade
|
Other Operating Expenses | 0.49 | -0.95 | 0.81 | -2.11 | -2.09 | -0.31 | Upgrade
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Operating Expenses | 80.42 | 80.29 | 75.69 | 77.69 | 72.78 | 52.77 | Upgrade
|
Operating Income | 8.55 | 10.89 | -2.43 | -13.32 | -27.61 | -14.6 | Upgrade
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Interest Expense | -0.32 | -0.37 | -0.54 | -0.49 | -0.65 | -0.68 | Upgrade
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Interest & Investment Income | 0.71 | 0.58 | 0.1 | 0.01 | 0.75 | - | Upgrade
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Pretax Income | 8.93 | 11.1 | -2.88 | -13.8 | -27.51 | -15.29 | Upgrade
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Income Tax Expense | 0.17 | 0.17 | -0.19 | -0.11 | 1.31 | 0.34 | Upgrade
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Earnings From Continuing Operations | 8.76 | 10.94 | -2.69 | -13.69 | -28.82 | -15.62 | Upgrade
|
Net Income to Company | - | 10.94 | -2.69 | -13.69 | -28.82 | -15.62 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | 0.6 | 1.94 | Upgrade
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Net Income | 8.76 | 10.94 | -2.69 | -13.69 | -28.23 | -13.68 | Upgrade
|
Net Income to Common | 8.76 | 10.94 | -2.69 | -13.69 | -28.23 | -13.68 | Upgrade
|
Net Income Growth | 193.04% | - | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 11 | 10 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 11 | 10 | Upgrade
|
Shares Change (YoY) | 0.05% | 0.07% | -0.05% | 20.14% | 12.19% | - | Upgrade
|
EPS (Basic) | 0.64 | 0.80 | -0.20 | -1.00 | -2.48 | -1.35 | Upgrade
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EPS (Diluted) | 0.64 | 0.80 | -0.20 | -1.00 | -2.48 | -1.35 | Upgrade
|
Free Cash Flow | 18.34 | 28.26 | 14.42 | -0.61 | -15.54 | -4.7 | Upgrade
|
Free Cash Flow Per Share | 1.34 | 2.07 | 1.06 | -0.04 | -1.37 | -0.46 | Upgrade
|
Dividend Per Share | 0.500 | 0.500 | - | - | - | - | Upgrade
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Gross Margin | 91.50% | 90.89% | 84.00% | 90.38% | 86.71% | 87.05% | Upgrade
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Operating Margin | 8.79% | 10.86% | -2.79% | -18.69% | -53.00% | -33.31% | Upgrade
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Profit Margin | 9.01% | 10.90% | -3.08% | -19.21% | -54.18% | -31.21% | Upgrade
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Free Cash Flow Margin | 18.86% | 28.17% | 16.53% | -0.86% | -29.83% | -10.72% | Upgrade
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EBITDA | 24.15 | 26.53 | 13.1 | 0.94 | -17.16 | -8.71 | Upgrade
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EBITDA Margin | 24.84% | 26.45% | 15.02% | 1.32% | -32.94% | -19.87% | Upgrade
|
D&A For EBITDA | 15.61 | 15.64 | 15.53 | 14.26 | 10.45 | 5.89 | Upgrade
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EBIT | 8.55 | 10.89 | -2.43 | -13.32 | -27.61 | -14.6 | Upgrade
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EBIT Margin | 8.79% | 10.86% | -2.79% | -18.69% | -53.00% | -33.31% | Upgrade
|
Effective Tax Rate | 1.93% | 1.49% | - | - | - | - | Upgrade
|
Revenue as Reported | - | - | - | 61.58 | 55.31 | 45.69 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.