Clemondo Group AB (publ) (STO:CLEM)
7.16
-0.26 (-3.50%)
Jun 2, 2026, 4:56 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 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 |
| 295.48 | 291.21 | 262.06 | 278.9 | 299.2 | 301.53 | |
Revenue Growth (YoY) | 8.91% | 11.12% | -6.04% | -6.79% | -0.77% | -16.04% |
Cost of Revenue | 179.58 | 179.21 | 164.5 | 178.28 | 199.72 | 178.63 |
Gross Profit | 115.9 | 112 | 97.56 | 100.62 | 99.49 | 122.9 |
Selling, General & Admin | 95.68 | 88.55 | 74.79 | 70.95 | 77.14 | 84.35 |
Other Operating Expenses | -1.46 | -0.62 | -1.43 | -2.23 | -2.09 | -2.28 |
Operating Expenses | 109.06 | 102.6 | 88.01 | 84.2 | 92.01 | 97.52 |
Operating Income | 6.85 | 9.4 | 9.54 | 16.43 | 7.47 | 25.38 |
Interest Expense | -0.84 | -0.46 | -0.48 | -0.8 | -0.62 | -0.49 |
Interest & Investment Income | 0.02 | 0.02 | 0.05 | 0.04 | 0.01 | 0 |
Currency Exchange Gain (Loss) | -0.3 | -0.3 | -0.81 | -2.09 | -3.25 | -1.31 |
Other Non Operating Income (Expenses) | -2.16 | -1.69 | -0.68 | -1.04 | -0.63 | -1.08 |
EBT Excluding Unusual Items | 3.56 | 6.97 | 7.62 | 12.54 | 2.97 | 22.51 |
Gain (Loss) on Sale of Assets | 0.35 | 0.35 | 0.54 | 0.63 | 1.73 | 0.24 |
Asset Writedown | - | - | - | - | - | -1.35 |
Pretax Income | 3.91 | 7.31 | 8.16 | 13.16 | 4.71 | 21.4 |
Income Tax Expense | 0.55 | 1.81 | 1.99 | 3.21 | 0.94 | 4.38 |
Net Income | 3.36 | 5.51 | 6.17 | 9.96 | 3.76 | 17.02 |
Net Income to Common | 3.36 | 5.51 | 6.17 | 9.96 | 3.76 | 17.02 |
Net Income Growth | -59.05% | -10.78% | -38.04% | 164.56% | -77.88% | -55.31% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 13 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | 1.41% | - | - | 1.68% | 0.56% | - |
EPS (Basic) | 0.24 | 0.40 | 0.45 | 0.72 | 0.28 | 1.28 |
EPS (Diluted) | 0.24 | 0.40 | 0.45 | 0.72 | 0.28 | 1.28 |
EPS Growth | -59.62% | -10.78% | -38.04% | 160.18% | -78.45% | -54.19% |
Free Cash Flow | 7.34 | 13.7 | 7.94 | 26.91 | 8.61 | 27.13 |
Free Cash Flow Per Share | 0.53 | 0.99 | 0.57 | 1.94 | 0.63 | 2.00 |
Gross Margin | 39.23% | 38.46% | 37.23% | 36.08% | 33.25% | 40.76% |
Operating Margin | 2.32% | 3.23% | 3.64% | 5.89% | 2.50% | 8.42% |
Profit Margin | 1.14% | 1.89% | 2.35% | 3.57% | 1.26% | 5.64% |
Free Cash Flow Margin | 2.48% | 4.71% | 3.03% | 9.65% | 2.88% | 9.00% |
EBITDA | 4.58 | 10.49 | 10.9 | 17.98 | 10.22 | 27.15 |
EBITDA Margin | 1.55% | 3.60% | 4.16% | 6.45% | 3.42% | 9.01% |
D&A For EBITDA | -2.26 | 1.09 | 1.36 | 1.55 | 2.74 | 1.78 |
EBIT | 6.85 | 9.4 | 9.54 | 16.43 | 7.47 | 25.38 |
EBIT Margin | 2.32% | 3.23% | 3.64% | 5.89% | 2.50% | 8.42% |
Effective Tax Rate | 14.04% | 24.71% | 24.40% | 24.35% | 20.00% | 20.48% |
Revenue as Reported | 298.67 | 294.4 | 266.73 | 286.24 | 304.13 | 304.96 |