CDON AB (STO:CDON)
Sweden
· Delayed Price · Currency is SEK 46.40
-1.20 (-2.52%)
May 9, 2025, 1:44 PM CET
CDON 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 |
| Revenue | 419.9 | 435.2 | 468.7 | 461.2 | 542.2 | 797.6 | Upgrade
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| Revenue Growth (YoY) | -11.23% | -7.15% | 1.63% | -14.94% | -32.02% | -28.25% | Upgrade
|
| Cost of Revenue | 91.2 | 102.2 | 145.3 | 234.1 | 315.3 | 546.9 | Upgrade
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| Gross Profit | 328.7 | 333 | 323.4 | 227.1 | 226.9 | 250.7 | Upgrade
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| Selling, General & Admin | 419.6 | 428.8 | 377.2 | 354.1 | 288.4 | 249.3 | Upgrade
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| Other Operating Expenses | -3.5 | -3.6 | -0.4 | - | - | - | Upgrade
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| Operating Expenses | 416.1 | 425.2 | 376.8 | 354.1 | 288.4 | 249.3 | Upgrade
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| Operating Income | -87.4 | -92.2 | -53.4 | -127 | -61.5 | 1.4 | Upgrade
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| Interest Expense | -3.9 | -4.2 | -2.1 | -0.1 | -0.1 | -0.1 | Upgrade
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| Interest & Investment Income | 3.9 | 3.9 | 1.8 | 0.2 | - | 1.5 | Upgrade
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| Earnings From Equity Investments | - | - | -0.9 | -15.4 | -0.8 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.6 | -0.6 | -4.1 | 1.6 | -0.1 | -0.6 | Upgrade
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| Other Non Operating Income (Expenses) | 0.2 | 0.1 | 0.3 | -0.2 | 0.2 | 0.1 | Upgrade
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| EBT Excluding Unusual Items | -87.8 | -93 | -58.4 | -140.9 | -62.3 | 2.3 | Upgrade
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| Impairment of Goodwill | - | - | - | -6.6 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -10.1 | - | - | - | Upgrade
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| Asset Writedown | -18.7 | -18.7 | - | -4.4 | -0.3 | -8.6 | Upgrade
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| Pretax Income | -106.5 | -111.7 | -68.5 | -151.9 | -62.6 | -6.3 | Upgrade
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| Income Tax Expense | -0.8 | -0.8 | 0.1 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -105.7 | -110.9 | -68.6 | -151.9 | -62.6 | -6.3 | Upgrade
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| Net Income to Company | - | -110.9 | -68.6 | -151.9 | -62.6 | -6.3 | Upgrade
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| Minority Interest in Earnings | - | - | - | 2 | - | - | Upgrade
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| Net Income | -105.7 | -110.9 | -68.6 | -149.9 | -62.6 | -6.3 | Upgrade
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| Net Income to Common | -105.7 | -110.9 | -68.6 | -149.9 | -62.6 | -6.3 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 9 | 6 | 6 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 9 | 6 | 6 | 2 | Upgrade
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| Shares Change (YoY) | 2.06% | 13.68% | 46.77% | 4.84% | 285.55% | -68.10% | Upgrade
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| EPS (Basic) | -9.83 | -10.31 | -7.25 | -23.25 | -10.18 | -3.95 | Upgrade
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| EPS (Diluted) | -9.83 | -10.31 | -7.25 | -23.25 | -10.18 | -3.95 | Upgrade
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| Free Cash Flow | 22.9 | 15 | -1 | -56.8 | -106.3 | 31.5 | Upgrade
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| Free Cash Flow Per Share | 2.13 | 1.39 | -0.11 | -8.81 | -17.29 | 19.75 | Upgrade
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| Gross Margin | 78.28% | 76.52% | 69.00% | 49.24% | 41.85% | 31.43% | Upgrade
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| Operating Margin | -20.81% | -21.19% | -11.39% | -27.54% | -11.34% | 0.18% | Upgrade
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| Profit Margin | -25.17% | -25.48% | -14.64% | -32.50% | -11.55% | -0.79% | Upgrade
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| Free Cash Flow Margin | 5.45% | 3.45% | -0.21% | -12.32% | -19.61% | 3.95% | Upgrade
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| EBITDA | -15.1 | -24.7 | -5.1 | -122.4 | -60.5 | 2.3 | Upgrade
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| EBITDA Margin | -3.60% | -5.68% | -1.09% | -26.54% | -11.16% | 0.29% | Upgrade
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| D&A For EBITDA | 72.3 | 67.5 | 48.3 | 4.6 | 1 | 0.9 | Upgrade
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| EBIT | -87.4 | -92.2 | -53.4 | -127 | -61.5 | 1.4 | Upgrade
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| EBIT Margin | -20.81% | -21.19% | -11.39% | -27.54% | -11.34% | 0.18% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.