CodeMill AB (publ) (STO:CDMIL)
Sweden
· Delayed Price · Currency is SEK 16.50
-0.55 (-3.23%)
Apr 15, 2025, 2:31 PM CET
CodeMill AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 100.31 | 87.21 | 71.23 | 52.1 | 43.84 | Upgrade
|
| Revenue Growth (YoY) | 15.02% | 22.44% | 36.73% | 18.84% | -9.82% | Upgrade
|
| Cost of Revenue | 9.13 | 13.95 | 6.85 | 6.92 | 5.68 | Upgrade
|
| Gross Profit | 91.18 | 73.26 | 64.38 | 45.17 | 38.16 | Upgrade
|
| Selling, General & Admin | 65.6 | 59.35 | 65.55 | 64.42 | 47.18 | Upgrade
|
| Other Operating Expenses | -0.95 | 0.81 | -2.11 | -2.09 | -0.31 | Upgrade
|
| Operating Expenses | 80.29 | 75.69 | 77.69 | 72.78 | 52.77 | Upgrade
|
| Operating Income | 10.89 | -2.43 | -13.32 | -27.61 | -14.6 | Upgrade
|
| Interest Expense | -0.37 | -0.54 | -0.49 | -0.65 | -0.68 | Upgrade
|
| Interest & Investment Income | 0.58 | 0.1 | 0.01 | 0.75 | - | Upgrade
|
| Pretax Income | 11.1 | -2.88 | -13.8 | -27.51 | -15.29 | Upgrade
|
| Income Tax Expense | 0.17 | -0.19 | -0.11 | 1.31 | 0.34 | Upgrade
|
| Earnings From Continuing Operations | 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
|
| Net Income | 10.94 | -2.69 | -13.69 | -28.23 | -13.68 | Upgrade
|
| Net Income to Common | 10.94 | -2.69 | -13.69 | -28.23 | -13.68 | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 11 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 11 | 10 | Upgrade
|
| Shares Change (YoY) | 0.07% | -0.05% | 20.14% | 12.19% | - | Upgrade
|
| EPS (Basic) | 0.80 | -0.20 | -1.00 | -2.48 | -1.35 | Upgrade
|
| EPS (Diluted) | 0.80 | -0.20 | -1.00 | -2.48 | -1.35 | Upgrade
|
| Free Cash Flow | 28.26 | 14.42 | -0.61 | -15.54 | -4.7 | Upgrade
|
| Free Cash Flow Per Share | 2.07 | 1.06 | -0.04 | -1.37 | -0.46 | Upgrade
|
| Dividend Per Share | 0.500 | - | - | - | - | Upgrade
|
| Gross Margin | 90.89% | 84.00% | 90.38% | 86.71% | 87.05% | Upgrade
|
| Operating Margin | 10.86% | -2.79% | -18.69% | -53.00% | -33.31% | Upgrade
|
| Profit Margin | 10.90% | -3.08% | -19.21% | -54.18% | -31.21% | Upgrade
|
| Free Cash Flow Margin | 28.17% | 16.53% | -0.86% | -29.83% | -10.72% | Upgrade
|
| EBITDA | 26.53 | 13.1 | 0.94 | -17.16 | -8.71 | Upgrade
|
| EBITDA Margin | 26.45% | 15.02% | 1.32% | -32.94% | -19.87% | Upgrade
|
| D&A For EBITDA | 15.64 | 15.53 | 14.26 | 10.45 | 5.89 | Upgrade
|
| EBIT | 10.89 | -2.43 | -13.32 | -27.61 | -14.6 | Upgrade
|
| EBIT Margin | 10.86% | -2.79% | -18.69% | -53.00% | -33.31% | Upgrade
|
| Effective Tax Rate | 1.49% | - | - | - | - | Upgrade
|
| Revenue as Reported | - | 80.8 | 61.58 | 55.31 | 45.69 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.