Cortus Energy AB (publ) (STO:CE)

Cortus Energy AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4	6.8	8.39	0.07	1.41
Revenue Growth (YoY)	-41.22%	-18.93%	11545.83%	-94.88%	243.77%
Selling, General & Admin	-	47.44	33.68	37.83	35.37
Depreciation & Amortization	4.96	4.96	4.93	4.95	4.94
Other Operating Expenses	43.15	30.81	30.78	26.5	24.34
Total Operating Expenses	48.11	83.21	69.39	69.28	64.64
Operating Income	-44.12	-76.41	-61.01	-69.21	-63.23
Interest Expense	-9.57	-7.69	-2.91	-9.46	-9.52
Interest Income	-	0.57	0.37	0.04	0.15
Net Interest Expense	-9.57	-7.11	-2.55	-9.41	-9.37
EBT Excluding Unusual Items	-53.69	-83.53	-63.56	-78.62	-72.61
Asset Writedown	-	-	-	-	-3.55
Insurance Settlements	-	-	-	-	0.2
Pretax Income	-53.69	-83.53	-63.56	-78.62	-75.95
Net Income	-53.69	-83.53	-63.56	-78.62	-75.95
Net Income to Common	-53.69	-83.53	-63.56	-78.62	-75.95
Shares Outstanding (Basic)	79	19	18	15	13
Shares Outstanding (Diluted)	79	19	18	15	13
Shares Change (YoY)	321.12%	1.53%	22.68%	19.61%	11.66%
EPS (Basic)	-0.68	-4.45	-3.44	-5.22	-6.03
EPS (Diluted)	-0.68	-4.45	-3.44	-5.22	-6.03
Free Cash Flow	-46.48	-65.89	-58.25	-72.67	-63.92
Free Cash Flow Per Share	-0.59	-3.51	-3.15	-4.82	-5.07
Profit Margin	-1343.57%	-1228.67%	-757.96%	-109195.83%	-5401.85%
Free Cash Flow Margin	-1163.09%	-969.26%	-694.66%	-100926.39%	-4546.23%
EBITDA	-39.16	-75.74	-60.36	-68.54	-62.58
D&A For EBITDA	4.96	0.67	0.65	0.67	0.65
EBIT	-44.12	-76.41	-61.01	-69.21	-63.23
Revenue as Reported	5.29	7.8	8.73	1.08	2.27

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.