CDON AB (STO:CDON)
68.80
-3.20 (-4.44%)
May 5, 2026, 5:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 454.1 | 444 | 435.2 | 468.7 | 461.2 | 542.2 | |
Revenue Growth (YoY) | 8.14% | 2.02% | -7.15% | 1.63% | -14.94% | -32.02% |
Cost of Revenue | 79.3 | 78.4 | 102.2 | 145.3 | 234.1 | 315.3 |
Gross Profit | 374.8 | 365.6 | 333 | 323.4 | 227.1 | 226.9 |
Selling, General & Admin | 414.8 | 421.9 | 428.8 | 377.2 | 354.1 | 288.4 |
Other Operating Expenses | -3.1 | -4.1 | -3.6 | -0.4 | - | - |
Operating Expenses | 428.4 | 417.8 | 425.2 | 376.8 | 354.1 | 288.4 |
Operating Income | -53.6 | -52.2 | -92.2 | -53.4 | -127 | -61.5 |
Interest Expense | -0.6 | -0.6 | -4.2 | -2.1 | -0.1 | -0.1 |
Interest & Investment Income | 0.9 | 0.9 | 3.9 | 1.8 | 0.2 | - |
Earnings From Equity Investments | - | - | - | -0.9 | -15.4 | -0.8 |
Currency Exchange Gain (Loss) | -2.8 | -2.8 | -0.6 | -4.1 | 1.6 | -0.1 |
Other Non Operating Income (Expenses) | -0.2 | -0.1 | 0.1 | 0.3 | -0.2 | 0.2 |
EBT Excluding Unusual Items | -56.3 | -54.8 | -93 | -58.4 | -140.9 | -62.3 |
Impairment of Goodwill | - | - | - | - | -6.6 | - |
Gain (Loss) on Sale of Investments | 0.6 | 0.6 | - | -10.1 | - | - |
Asset Writedown | - | - | -18.7 | - | -4.4 | -0.3 |
Pretax Income | -55.7 | -54.2 | -111.7 | -68.5 | -151.9 | -62.6 |
Income Tax Expense | 2.7 | 2.7 | -0.8 | 0.1 | - | - |
Earnings From Continuing Operations | -58.4 | -56.9 | -110.9 | -68.6 | -151.9 | -62.6 |
Net Income to Company | - | -56.9 | -110.9 | -68.6 | -151.9 | -62.6 |
Minority Interest in Earnings | - | - | - | - | 2 | - |
Net Income | -58.4 | -56.9 | -110.9 | -68.6 | -149.9 | -62.6 |
Net Income to Common | -58.4 | -56.9 | -110.9 | -68.6 | -149.9 | -62.6 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 9 | 6 | 6 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 9 | 6 | 6 |
Shares Change (YoY) | 3.40% | 1.73% | 13.68% | 46.77% | 4.84% | 285.55% |
EPS (Basic) | -5.25 | -5.20 | -10.31 | -7.25 | -23.25 | -10.18 |
EPS (Diluted) | -5.26 | -5.20 | -10.31 | -7.25 | -23.25 | -10.18 |
Free Cash Flow | 9.9 | -5.9 | 15 | -1 | -56.8 | -106.3 |
Free Cash Flow Per Share | 0.89 | -0.54 | 1.39 | -0.11 | -8.81 | -17.29 |
Gross Margin | 82.54% | 82.34% | 76.52% | 69.00% | 49.24% | 41.85% |
Operating Margin | -11.80% | -11.76% | -21.19% | -11.39% | -27.54% | -11.34% |
Profit Margin | -12.86% | -12.81% | -25.48% | -14.64% | -32.50% | -11.55% |
Free Cash Flow Margin | 2.18% | -1.33% | 3.45% | -0.21% | -12.32% | -19.61% |
EBITDA | 13.23 | 14.8 | -24.7 | -5.1 | -122.4 | -60.5 |
EBITDA Margin | 2.91% | 3.33% | -5.68% | -1.09% | -26.54% | -11.16% |
D&A For EBITDA | 66.83 | 67 | 67.5 | 48.3 | 4.6 | 1 |
EBIT | -53.6 | -52.2 | -92.2 | -53.4 | -127 | -61.5 |
EBIT Margin | -11.80% | -11.76% | -21.19% | -11.39% | -27.54% | -11.34% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.