Clemondo Group AB (publ) (STO:CLEM)
Sweden
· Delayed Price · Currency is SEK 10.30
-0.20 (-1.90%)
Jun 5, 2025, 3:16 PM CET
Clemondo Group 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 | 269.92 | 262.06 | 278.9 | 299.2 | 301.53 | 359.13 | Upgrade
|
| Revenue Growth (YoY) | 0.94% | -6.04% | -6.79% | -0.77% | -16.04% | 45.47% | Upgrade
|
| Cost of Revenue | 167.84 | 164.5 | 178.28 | 199.72 | 178.63 | 209.24 | Upgrade
|
| Gross Profit | 102.08 | 97.56 | 100.62 | 99.49 | 122.9 | 149.89 | Upgrade
|
| Selling, General & Admin | 75.92 | 74.79 | 70.95 | 77.14 | 84.35 | 83.17 | Upgrade
|
| Other Operating Expenses | -1.15 | -1.43 | -2.23 | -2.09 | -2.28 | -2.13 | Upgrade
|
| Operating Expenses | 89.26 | 88.02 | 84.2 | 92.01 | 97.52 | 97.54 | Upgrade
|
| Operating Income | 12.82 | 9.54 | 16.43 | 7.47 | 25.38 | 52.35 | Upgrade
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| Interest Expense | -0.32 | -0.48 | -0.8 | -0.62 | -0.49 | -2.39 | Upgrade
|
| Interest & Investment Income | 0.6 | 0.05 | 0.04 | 0.01 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.81 | -0.81 | -2.09 | -3.25 | -1.31 | -1.28 | Upgrade
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| Other Non Operating Income (Expenses) | -1.6 | -0.68 | -1.04 | -0.63 | -1.08 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 10.7 | 7.62 | 12.54 | 2.97 | 22.51 | 48.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.54 | 0.54 | 0.63 | 1.73 | 0.24 | 0.21 | Upgrade
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| Asset Writedown | - | - | - | - | -1.35 | - | Upgrade
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| Pretax Income | 11.24 | 8.16 | 13.16 | 4.71 | 21.4 | 48.48 | Upgrade
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| Income Tax Expense | 3.04 | 1.99 | 3.21 | 0.94 | 4.38 | 10.4 | Upgrade
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| Net Income | 8.21 | 6.17 | 9.96 | 3.76 | 17.02 | 38.08 | Upgrade
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| Net Income to Common | 8.21 | 6.17 | 9.96 | 3.76 | 17.02 | 38.08 | Upgrade
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| Net Income Growth | 8.23% | -38.04% | 164.56% | -77.88% | -55.31% | 620.57% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | - | - | 1.68% | 0.56% | - | - | Upgrade
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| EPS (Basic) | 0.59 | 0.45 | 0.72 | 0.28 | 1.28 | 2.87 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.45 | 0.72 | 0.28 | 1.28 | 2.80 | Upgrade
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| EPS Growth | 8.23% | -38.04% | 160.18% | -78.45% | -54.19% | 602.97% | Upgrade
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| Free Cash Flow | 13.63 | 7.94 | 26.91 | 8.61 | 27.13 | 64.22 | Upgrade
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| Free Cash Flow Per Share | 0.98 | 0.57 | 1.94 | 0.63 | 2.00 | 4.74 | Upgrade
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| Gross Margin | 37.82% | 37.23% | 36.08% | 33.25% | 40.76% | 41.74% | Upgrade
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| Operating Margin | 4.75% | 3.64% | 5.89% | 2.50% | 8.42% | 14.58% | Upgrade
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| Profit Margin | 3.04% | 2.35% | 3.57% | 1.26% | 5.64% | 10.60% | Upgrade
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| Free Cash Flow Margin | 5.05% | 3.03% | 9.65% | 2.88% | 9.00% | 17.88% | Upgrade
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| EBITDA | 14.01 | 10.9 | 17.98 | 10.22 | 27.15 | 55.31 | Upgrade
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| EBITDA Margin | 5.19% | 4.16% | 6.45% | 3.42% | 9.01% | 15.40% | Upgrade
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| D&A For EBITDA | 1.19 | 1.36 | 1.55 | 2.74 | 1.78 | 2.96 | Upgrade
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| EBIT | 12.82 | 9.54 | 16.43 | 7.47 | 25.38 | 52.35 | Upgrade
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| EBIT Margin | 4.75% | 3.64% | 5.89% | 2.50% | 8.42% | 14.58% | Upgrade
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| Effective Tax Rate | 27.01% | 24.40% | 24.35% | 20.00% | 20.48% | 21.46% | Upgrade
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| Revenue as Reported | 273.68 | 266.73 | 286.24 | 304.13 | 304.96 | 363.9 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.