Concejo AB (publ) (STO:CNCJO.B)
Sweden · Delayed Price · Currency is SEK 46.90
-0.80 (-1.68%)
Jul 24, 2026, 5:24 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 | 311.3 | 206.3 | 232.9 |
Gross Profit | 214.3 | 221.6 | 229.1 | 223.9 | 165.4 | 28.3 |
Selling, General & Admin | 207.6 | 210.8 | 239.2 | 191.2 | 184.1 | 214.9 |
Research & Development | 7.6 | 8.4 | 33.6 | 19.5 | 9 | 7.3 |
Other Operating Expenses | 6.8 | -5.2 | -2.4 | 5.7 | 51.7 | 3.3 |
Total Operating Expenses | 222 | 214 | 270.4 | 216.4 | 244.8 | 225.5 |
Operating Income | 139.1 | 7.6 | -41.3 | 7.5 | -79.4 | -197.2 |
Interest Income | 8.8 | 4.1 | 3.9 | 6.9 | 2.3 | 15.5 |
Interest Expense | -1.9 | -2.6 | -7.3 | -7 | -4.9 | -4.5 |
Other Non-Operating Income (Expense) | 194.7 | 42.5 | -5.4 | 6.5 | -108.5 | 166.4 |
Total Non-Operating Income (Expense) | 201.6 | 44 | -8.8 | 6.4 | -111.1 | 177.4 |
Pretax Income | 193.9 | 51.6 | -50.1 | 13.9 | -190.5 | -19.8 |
Provision for Income Taxes | -4.3 | 4.8 | 2.7 | 0.7 | 1.1 | 0.9 |
Net Income | 198.2 | 46.8 | -52.8 | 13.2 | -191.6 | -20.7 |
Minority Interest in Earnings | -2.5 | -3.6 | -6.4 | -3.1 | -2.2 | -6.1 |
Net Income to Common | 45.5 | 50.4 | -46.4 | 16.3 | -189.4 | -14.6 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 16.48 | 4.31 | -3.97 | 1.39 | -16.19 | -1.87 |
EPS (Diluted) | 16.48 | 4.31 | -3.97 | 1.39 | -16.19 | -1.87 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 18.8 | 16.1 | -15.1 | 14.2 | -40.4 | -31.2 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | 1.61 | 1.38 | -1.29 | 1.21 | -3.45 | -2.67 |
Dividends Per Share | 1.000 | 1.000 | - | - | - | - |
Dividend Growth | - | -93.33% | - | - | - | - |
Gross Margin | 42.02% | 42.45% | 39.75% | 41.83% | 44.50% | 10.83% |
Operating Margin | 27.27% | 1.46% | -7.17% | 1.40% | -21.36% | -75.50% |
Profit Margin | 38.86% | 8.97% | -9.16% | 2.47% | -51.55% | -7.92% |
FCF Margin | 3.69% | 3.08% | -2.62% | 2.65% | -10.87% | -11.94% |
EBITDA | 155.8 | 7.6 | -41.3 | 7.5 | -79.4 | -197.2 |
EBITDA Margin | 30.55% | 1.46% | -7.17% | 1.40% | -21.36% | -75.50% |
EBIT | 139.1 | 7.6 | -41.3 | 7.5 | -79.4 | -197.2 |
EBIT Margin | 27.27% | 1.46% | -7.17% | 1.40% | -21.36% | -75.50% |
Effective Tax Rate | -2.22% | 9.30% | -5.39% | 5.04% | -0.58% | -4.55% |