CodeMill AB (publ) (STO:CDMIL)
Sweden · Delayed Price · Currency is SEK 13.60
-0.10 (-0.73%)
Sep 22, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 63.39 | 67.19 | 91.97 | 78.79 | 57.31 | 34.64 | |
Revenue Growth | -21.20% | -26.95% | 16.73% | 37.49% | 65.45% | 14.70% |
Cost of Revenue | 9.24 | 7.17 | 9.13 | 13.95 | 6.85 | 6.92 |
Gross Profit | 54.15 | 60.02 | 82.84 | 64.83 | 50.46 | 27.72 |
Selling, General & Admin | 48.5 | 52.57 | 65.6 | 59.35 | 65.55 | 64.42 |
Other Operating Expenses | -10.76 | -8.19 | -9.29 | -7.62 | -16.03 | -19.55 |
Operating Expenses | 51.44 | 59.98 | 71.95 | 67.27 | 63.77 | 55.33 |
Operating Income | 2.72 | 0.04 | 10.89 | -2.43 | -13.32 | -27.61 |
Interest Expense | -0.07 | -0.15 | -0.37 | -0.54 | -0.49 | -0.65 |
Interest & Investment Income | 0.4 | 0.46 | 0.58 | 0.1 | 0.01 | 0.75 |
Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - |
Pretax Income | 3.05 | 0.35 | 11.1 | -2.88 | -13.8 | -27.51 |
Income Tax Expense | 0.34 | 0.39 | 0.17 | -0.19 | -0.11 | 1.31 |
Earnings From Continuing Operations | 2.71 | -0.04 | 10.94 | -2.69 | -13.69 | -28.82 |
Net Income to Company | - | -0.04 | 10.94 | -2.69 | -13.69 | -28.82 |
Minority Interest in Earnings | - | - | - | - | - | 0.6 |
Net Income | 2.71 | -0.04 | 10.94 | -2.69 | -13.69 | -28.23 |
Net Income to Common | 2.71 | -0.04 | 10.94 | -2.69 | -13.69 | -28.23 |
Net Income Growth | -39.48% | - | - | - | - | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 11 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 11 |
Shares Change | -0.25% | -0.25% | 0.07% | -0.05% | 20.14% | 12.19% |
EPS (Basic) | 0.20 | -0.00 | 0.80 | -0.20 | -1.00 | -2.48 |
EPS (Diluted) | 0.20 | -0.00 | 0.80 | -0.20 | -1.00 | -2.48 |
EPS Growth | -38.10% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 18.5 | 14.55 | 28.26 | 14.42 | -0.61 | -15.54 |
Free Cash Flow Per Share | 1.36 | 1.07 | 2.07 | 1.06 | -0.04 | -1.37 |
Dividend Per Share | - | - | 0.500 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 85.43% | 89.33% | 90.07% | 82.29% | 88.05% | 80.02% |
Operating Margin | 4.29% | 0.05% | 11.84% | -3.08% | -23.23% | -79.71% |
Profit Margin | 4.27% | -0.06% | 11.89% | -3.41% | -23.88% | -81.49% |
Free Cash Flow Margin | 29.18% | 21.66% | 30.72% | 18.30% | -1.07% | -44.86% |
EBITDA | 16.41 | 15.64 | 26.53 | 13.1 | 0.94 | -17.16 |
EBITDA Margin | 25.89% | 23.28% | 28.85% | 16.63% | 1.64% | -49.55% |
D&A For EBITDA | 13.7 | 15.6 | 15.64 | 15.53 | 14.26 | 10.45 |
EBIT | 2.72 | 0.04 | 10.89 | -2.43 | -13.32 | -27.61 |
EBIT Margin | 4.29% | 0.05% | 11.84% | -3.08% | -23.23% | -79.71% |
Effective Tax Rate | 11.13% | 112.17% | 1.49% | - | - | - |
Revenue as Reported | - | - | - | - | 61.58 | 55.31 |