Compodium International AB (publ) (STO:COMPDM)
Sweden · Delayed Price · Currency is SEK 5.95
-0.05 (-0.83%)
Jun 9, 2026, 4:14 PM CET
STO:COMPDM 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 |
| 46.02 | 47.83 | 42.93 | 34.53 | 69.25 | 54.06 | |
Revenue Growth (YoY) | 36.87% | 11.42% | 24.33% | -50.14% | 28.09% | 28.14% |
Cost of Revenue | 30.63 | 30.53 | 23.34 | 27.76 | 66.49 | 49.92 |
Gross Profit | 15.39 | 17.3 | 19.58 | 6.77 | 2.75 | 4.14 |
Selling, General & Admin | 8.89 | 9.08 | 12.26 | 15.47 | 22.57 | 20.99 |
Other Operating Expenses | -0.12 | -0.11 | -0.06 | 0.95 | -1.69 | 0.07 |
Operating Expenses | 31.75 | 33.34 | 27.16 | 26.5 | 30.17 | 27.33 |
Operating Income | -16.36 | -16.04 | -7.58 | -19.73 | -27.42 | -23.19 |
Interest Expense | -0.42 | -0.45 | -0.11 | -0.05 | -0.13 | -0.28 |
Interest & Investment Income | 0.19 | 0.18 | 0.68 | 0.35 | 0.04 | 0.1 |
Earnings From Equity Investments | - | - | - | -0.01 | - | - |
Other Non Operating Income (Expenses) | - | -0 | 0 | - | 0.64 | - |
EBT Excluding Unusual Items | -16.59 | -16.31 | -7.01 | -19.44 | -26.86 | -23.37 |
Gain (Loss) on Sale of Assets | - | - | - | -1.38 | - | - |
Pretax Income | -16.59 | -16.31 | -7.01 | -20.83 | -26.86 | -23.37 |
Income Tax Expense | -1.38 | -1.38 | -0.43 | -0.12 | -0.12 | -0.06 |
Net Income | -15.2 | -14.93 | -6.58 | -20.7 | -26.74 | -23.31 |
Net Income to Common | -15.2 | -14.93 | -6.58 | -20.7 | -26.74 | -23.31 |
Shares Outstanding (Basic) | 9 | 9 | 6 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 9 | 9 | 7 | 5 | 5 | 4 |
Shares Change (YoY) | 66.67% | 27.93% | 30.23% | - | 44.85% | 89.29% |
EPS (Basic) | -1.77 | -1.74 | -1.10 | -4.01 | -5.18 | -6.54 |
EPS (Diluted) | -1.77 | -1.74 | -1.10 | -4.01 | -5.18 | -6.54 |
Free Cash Flow | 2.66 | 3.74 | 14.26 | -0.24 | -28.29 | -14.13 |
Free Cash Flow Per Share | 0.31 | 0.43 | 2.12 | -0.05 | -5.48 | -3.97 |
Gross Margin | 33.45% | 36.16% | 45.62% | 19.60% | 3.97% | 7.65% |
Operating Margin | -35.55% | -33.54% | -17.66% | -57.15% | -39.59% | -42.89% |
Profit Margin | -33.03% | -31.22% | -15.34% | -59.97% | -38.62% | -43.12% |
Free Cash Flow Margin | 5.77% | 7.81% | 33.22% | -0.70% | -40.86% | -26.15% |
EBITDA | -10.84 | -10.19 | -1.78 | -15.55 | -22.81 | -19.79 |
EBITDA Margin | -23.54% | -21.30% | -4.15% | -45.03% | -32.93% | -36.61% |
D&A For EBITDA | 5.53 | 5.85 | 5.8 | 4.19 | 4.61 | 3.39 |
EBIT | -16.36 | -16.04 | -7.58 | -19.73 | -27.42 | -23.19 |
EBIT Margin | -35.55% | -33.54% | -17.66% | -57.15% | -39.59% | -42.89% |
Revenue as Reported | 47.99 | 47.99 | 43.09 | 36.37 | 73.29 | 54.1 |