CDON AB (STO:CDON)
Sweden · Delayed Price · Currency is SEK 54.00
+1.00 (1.89%)
Jul 24, 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 | 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 |
| 457 | 444 | 435.2 | 468.7 | 461.2 | 542.2 | |
Revenue Growth (YoY) | 7.99% | 2.02% | -7.15% | 1.63% | -14.94% | -32.02% |
Cost of Revenue | 75.1 | 78.4 | 102.2 | 145.3 | 234.1 | 315.3 |
Gross Profit | 381.8 | 365.6 | 333 | 323.4 | 227 | 226.9 |
Selling, General & Admin | 445.8 | 421.9 | 447.5 | 377.2 | 365.1 | 288.7 |
Other Operating Expenses | -0.9 | -1.3 | - | 0.9 | 15.4 | 0.8 |
Total Operating Expenses | 444.9 | 420.6 | 447.5 | 378.1 | 380.5 | 289.5 |
Operating Income | -63.1 | -55 | -114.5 | -54.7 | -153.5 | -62.6 |
Total Non-Operating Income (Expense) | 0.8 | 0.9 | - | - | - | - |
Pretax Income | -62.2 | -54.1 | -111.7 | -68.7 | -151.9 | -62.6 |
Provision for Income Taxes | -2.7 | -2.7 | 0.8 | -0.1 | - | - |
Net Income | -64.9 | -56.8 | -110.9 | -68.6 | -151.9 | -62.6 |
Minority Interest in Earnings | - | - | - | - | -2 | - |
Net Income to Common | -64.9 | -56.8 | -110.9 | -68.6 | -149.9 | -62.6 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 9 | 6 | 6 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 9 | 6 | 6 |
Shares Change (YoY) | 4.97% | 1.55% | 13.68% | 46.92% | 4.73% | 285.55% |
EPS (Basic) | -5.72 | -5.20 | -10.31 | -7.25 | 23.24 | -10.18 |
EPS (Diluted) | -5.72 | -5.20 | -10.31 | -7.25 | 23.24 | -10.18 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 43.6 | -5.9 | 108.3 | -1 | -56.8 | -106.3 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | 3.86 | -0.54 | 10.07 | -0.11 | -8.82 | -17.29 |
Gross Margin | 83.54% | 82.34% | 76.52% | 69.00% | 49.22% | 41.85% |
Operating Margin | -13.81% | -12.39% | -26.31% | -11.67% | -33.28% | -11.55% |
Profit Margin | -14.20% | -12.79% | -25.48% | -14.64% | -32.94% | -11.55% |
FCF Margin | 9.54% | -1.33% | 24.89% | -0.21% | -12.32% | -19.61% |
EBITDA | -63.1 | -55 | -114.5 | -54.7 | -153.5 | -62.6 |
EBIT | -63.1 | -55 | -114.5 | -54.7 | -153.5 | -62.6 |
EBIT Margin | -13.81% | -12.39% | -26.31% | -11.67% | -33.28% | -11.55% |
Effective Tax Rate | 4.34% | 4.99% | -0.72% | 0.15% | 0.00% | 0.00% |