Concejo AB (publ) (STO:CNCJO.B)
Sweden
· Delayed Price · Currency is SEK 42.60
-0.50 (-1.16%)
Jun 5, 2025, 5:17 PM CET
Concejo 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 | 561.8 | 576.3 | 535.2 | 371.7 | 261.2 | 255.7 | Upgrade
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| Revenue Growth (YoY) | -0.11% | 7.68% | 43.99% | 42.30% | 2.15% | 2.07% | Upgrade
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| Cost of Revenue | 340.4 | 347.2 | 322.2 | 218.5 | 232.9 | 244.8 | Upgrade
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| Gross Profit | 221.4 | 229.1 | 213 | 153.2 | 28.3 | 10.9 | Upgrade
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| Selling, General & Admin | 230.7 | 237.3 | 236.1 | 200.6 | 179.8 | 108.8 | Upgrade
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| Research & Development | 27.8 | 33.6 | 19.5 | 9 | 7.3 | 13.2 | Upgrade
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| Other Operating Expenses | -11.3 | -12.3 | -7.2 | -9.6 | -3.2 | -6.8 | Upgrade
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| Operating Expenses | 243.4 | 250.7 | 246.2 | 185.3 | 215.5 | 123.3 | Upgrade
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| Operating Income | -22 | -21.6 | -33.2 | -32.1 | -187.2 | -112.4 | Upgrade
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| Interest Expense | -6.9 | -7.3 | -6.2 | -5.1 | -4.2 | -14.7 | Upgrade
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| Interest & Investment Income | 4.5 | 3.9 | 6.9 | 3.1 | 15.1 | 8.7 | Upgrade
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| Earnings From Equity Investments | -12.3 | -12.9 | -16.7 | -16.6 | -7.1 | -0.4 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0.4 | -3.3 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0.8 | -0.6 | -0.3 | -14.9 | Upgrade
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| EBT Excluding Unusual Items | -36.7 | -37.9 | -50 | -51.3 | -183.3 | -137 | Upgrade
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| Merger & Restructuring Charges | -3.8 | -1.9 | 33.4 | 11.3 | - | -7.3 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.4 | -1.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.5 | -10.3 | 30.5 | -151 | 162.8 | 16.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.5 | 2.1 | -17.4 | Upgrade
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| Pretax Income | -36 | -50.1 | 13.9 | -190.5 | -19.8 | -147.4 | Upgrade
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| Income Tax Expense | 2 | 2.7 | 0.7 | 1.1 | 0.9 | 19.6 | Upgrade
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| Earnings From Continuing Operations | -38 | -52.8 | 13.2 | -191.6 | -20.7 | -167 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 1,502 | Upgrade
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| Net Income to Company | -38 | -52.8 | 13.2 | -191.6 | -20.7 | 1,335 | Upgrade
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| Minority Interest in Earnings | 6.4 | 6.4 | 3.1 | 2.2 | 6.1 | 5.1 | Upgrade
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| Net Income | -31.6 | -46.4 | 16.3 | -189.4 | -14.6 | 1,341 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 7.3 | 14.3 | Upgrade
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| Net Income to Common | -31.6 | -46.4 | 16.3 | -189.4 | -21.9 | 1,326 | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| EPS (Basic) | -2.70 | -3.97 | 1.39 | -16.18 | -1.87 | 113.33 | Upgrade
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| EPS (Diluted) | -2.70 | -3.97 | 1.39 | -16.18 | -1.87 | 113.33 | Upgrade
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| Free Cash Flow | -50.6 | -10.2 | 14.2 | -40.4 | -31.2 | -89.9 | Upgrade
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| Free Cash Flow Per Share | -4.32 | -0.87 | 1.21 | -3.45 | -2.67 | -7.68 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 15.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -11.77% | Upgrade
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| Gross Margin | 39.41% | 39.75% | 39.80% | 41.22% | 10.84% | 4.26% | Upgrade
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| Operating Margin | -3.92% | -3.75% | -6.20% | -8.64% | -71.67% | -43.96% | Upgrade
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| Profit Margin | -5.63% | -8.05% | 3.05% | -50.95% | -8.38% | 518.66% | Upgrade
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| Free Cash Flow Margin | -9.01% | -1.77% | 2.65% | -10.87% | -11.95% | -35.16% | Upgrade
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| EBITDA | -19.7 | -18.4 | -26.9 | -26.6 | -182 | -109.8 | Upgrade
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| EBITDA Margin | -3.51% | -3.19% | -5.03% | -7.16% | -69.68% | -42.94% | Upgrade
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| D&A For EBITDA | 2.3 | 3.2 | 6.3 | 5.5 | 5.2 | 2.6 | Upgrade
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| EBIT | -22 | -21.6 | -33.2 | -32.1 | -187.2 | -112.4 | Upgrade
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| EBIT Margin | -3.92% | -3.75% | -6.20% | -8.64% | -71.67% | -43.96% | Upgrade
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| Effective Tax Rate | - | - | 5.04% | - | - | - | Upgrade
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.