Compodium International AB (publ) (STO:COMPDM)
Sweden · Delayed Price · Currency is SEK 5.95
-0.05 (-0.83%)
Sep 23, 2026, 1:39 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 | Jun '26 Jun 30, 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 |
| 43.67 | 44.45 | 35.38 | 26.91 | 58.55 | 46.77 | |
Revenue Growth | - | 25.65% | 31.49% | -54.04% | 25.18% | 19.91% |
Cost of Revenue | 30.83 | 30.53 | 23.34 | 27.76 | 66.49 | 49.92 |
Gross Profit | 12.84 | 13.92 | 12.04 | -0.85 | -7.94 | -3.15 |
Selling, General & Admin | 7.28 | 9.08 | 12.26 | 15.47 | 22.57 | 20.99 |
Other Operating Expenses | -2.09 | -3.48 | -7.61 | -6.67 | -12.39 | -7.21 |
Operating Expenses | 27.39 | 29.96 | 19.61 | 18.88 | 19.47 | 20.04 |
Operating Income | -14.55 | -16.04 | -7.58 | -19.73 | -27.42 | -23.19 |
Interest Expense | -0.43 | -0.45 | -0.11 | -0.05 | -0.13 | -0.28 |
Interest & Investment Income | 0.14 | 0.18 | 0.68 | 0.35 | 0.04 | 0.1 |
Earnings From Equity Investments | - | - | - | -0.01 | - | - |
Other Non Operating Income (Expenses) | -0 | -0 | 0 | - | 0.64 | - |
EBT Excluding Unusual Items | -14.84 | -16.31 | -7.01 | -19.44 | -26.86 | -23.37 |
Gain (Loss) on Sale of Assets | - | - | - | -1.38 | - | - |
Pretax Income | -14.84 | -16.31 | -7.01 | -20.83 | -26.86 | -23.37 |
Income Tax Expense | -1.44 | -1.38 | -0.43 | -0.12 | -0.12 | -0.06 |
Net Income | -13.4 | -14.93 | -6.58 | -20.7 | -26.74 | -23.31 |
Net Income to Common | -13.4 | -14.93 | -6.58 | -20.7 | -26.74 | -23.31 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 9 | 9 | 6 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 9 | 9 | 7 | 5 | 5 | 4 |
Shares Change | - | 27.93% | 30.23% | - | 44.85% | 89.29% |
EPS (Basic) | -1.56 | -1.74 | -1.10 | -4.01 | -5.18 | -6.54 |
EPS (Diluted) | -1.56 | -1.74 | -1.10 | -4.01 | -5.18 | -6.54 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 8.99 | 3.74 | 14.26 | -0.24 | -28.29 | -14.13 |
Free Cash Flow Per Share | 1.04 | 0.43 | 2.12 | -0.05 | -5.48 | -3.97 |
Gross Margin | 29.40% | 31.32% | 34.02% | -3.17% | -13.57% | -6.73% |
Operating Margin | -33.32% | -36.08% | -21.42% | -73.33% | -46.82% | -49.58% |
Profit Margin | -30.68% | -33.59% | -18.61% | -76.95% | -45.67% | -49.84% |
Free Cash Flow Margin | 20.59% | 8.40% | 40.30% | -0.90% | -48.32% | -30.22% |
EBITDA | -9.45 | -10.19 | -1.78 | -15.55 | -22.81 | -19.79 |
EBITDA Margin | -21.63% | -22.91% | -5.04% | -57.78% | -38.95% | -42.32% |
D&A For EBITDA | 5.1 | 5.85 | 5.8 | 4.19 | 4.61 | 3.39 |
EBIT | -14.55 | -16.04 | -7.58 | -19.73 | -27.42 | -23.19 |
EBIT Margin | -33.32% | -36.08% | -21.42% | -73.33% | -46.82% | -49.57% |
Revenue as Reported | 47.99 | 47.99 | 43.09 | 36.37 | 73.29 | 54.1 |