Concejo AB (publ) (STO:CNCJO.B)
Sweden · Delayed Price · Currency is SEK 49.10
-1.30 (-2.58%)
May 26, 2026, 2:31 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 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 |
| 510 | 522 | 576.3 | 535.2 | 371.7 | 261.2 | |
Revenue Growth (YoY) | -9.22% | -9.42% | 7.68% | 43.99% | 42.30% | 2.15% |
Cost of Revenue | 295.7 | 300.4 | 347.2 | 322.2 | 218.5 | 232.9 |
Gross Profit | 214.3 | 221.6 | 229.1 | 213 | 153.2 | 28.3 |
Selling, General & Admin | 207.6 | 210.8 | 237.3 | 236.1 | 200.6 | 179.8 |
Research & Development | 7.6 | 8.4 | 33.6 | 19.5 | 9 | 7.3 |
Other Operating Expenses | 0.3 | -1.9 | -7.4 | -7.2 | -9.6 | -3.2 |
Operating Expenses | 215.5 | 217.3 | 255.6 | 246.2 | 185.3 | 215.5 |
Operating Income | -1.2 | 4.3 | -26.5 | -33.2 | -32.1 | -187.2 |
Interest Expense | -2 | -2.6 | -7.3 | -6.2 | -5.1 | -4.2 |
Interest & Investment Income | 4.1 | 4.1 | 3.9 | 6.9 | 3.1 | 15.1 |
Earnings From Equity Investments | -6.5 | -10.3 | -12.9 | -16.7 | -16.6 | -7.1 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.4 |
Other Non Operating Income (Expenses) | 4.7 | - | - | -0.8 | -0.6 | -0.3 |
EBT Excluding Unusual Items | -0.9 | -4.5 | -42.8 | -50 | -51.3 | -183.3 |
Merger & Restructuring Charges | - | - | -1.9 | 33.4 | 11.3 | - |
Impairment of Goodwill | - | - | - | - | - | -1.4 |
Gain (Loss) on Sale of Investments | 47.9 | 56.1 | -5.4 | 30.5 | -151 | 162.8 |
Gain (Loss) on Sale of Assets | 146.8 | - | - | - | 0.5 | 2.1 |
Pretax Income | 193.8 | 51.6 | -50.1 | 13.9 | -190.5 | -19.8 |
Income Tax Expense | 5.3 | 4.8 | 2.7 | 0.7 | 1.1 | 0.9 |
Earnings From Continuing Operations | 188.5 | 46.8 | -52.8 | 13.2 | -191.6 | -20.7 |
Net Income to Company | 188.5 | 46.8 | -52.8 | 13.2 | -191.6 | -20.7 |
Minority Interest in Earnings | 4.4 | 3.6 | 6.4 | 3.1 | 2.2 | 6.1 |
Net Income | 192.9 | 50.4 | -46.4 | 16.3 | -189.4 | -14.6 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 7.3 |
Net Income to Common | 192.9 | 50.4 | -46.4 | 16.3 | -189.4 | -21.9 |
Shares Outstanding (Basic) | - | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | - | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | - | 4.31 | -3.97 | 1.39 | -16.18 | -1.87 |
EPS (Diluted) | - | 4.31 | -3.97 | 1.39 | -16.18 | -1.87 |
Free Cash Flow | 18.8 | 16.1 | -15.1 | 14.2 | -40.4 | -31.2 |
Free Cash Flow Per Share | - | 1.38 | -1.29 | 1.21 | -3.45 | -2.67 |
Dividend Per Share | 1.000 | 1.000 | - | - | - | - |
Gross Margin | 42.02% | 42.45% | 39.75% | 39.80% | 41.22% | 10.84% |
Operating Margin | -0.24% | 0.82% | -4.60% | -6.20% | -8.64% | -71.67% |
Profit Margin | 37.82% | 9.65% | -8.05% | 3.05% | -50.95% | -8.38% |
Free Cash Flow Margin | 3.69% | 3.08% | -2.62% | 2.65% | -10.87% | -11.95% |
EBITDA | 1.1 | 8.4 | -23.3 | -26.9 | -26.6 | -182 |
EBITDA Margin | 0.22% | 1.61% | -4.04% | -5.03% | -7.16% | -69.68% |
D&A For EBITDA | 2.3 | 4.1 | 3.2 | 6.3 | 5.5 | 5.2 |
EBIT | -1.2 | 4.3 | -26.5 | -33.2 | -32.1 | -187.2 |
EBIT Margin | -0.24% | 0.82% | -4.60% | -6.20% | -8.64% | -71.67% |
Effective Tax Rate | 2.73% | 9.30% | - | 5.04% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.