CTT Systems AB (publ) (STO:CTT)
Sweden · Delayed Price · Currency is SEK 219.50
+5.00 (2.33%)
Jul 23, 2025, 9:31 AM CET
CTT Systems 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 | Jun '25 Jun 30, 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 |
Operating Revenue | 275.1 | 302.3 | 310.9 | 244 | 154.2 | 206.7 | Upgrade |
Other Revenue | - | - | - | - | - | -0.1 | Upgrade |
| 275.1 | 302.3 | 310.9 | 244 | 154.2 | 206.6 | Upgrade | |
Revenue Growth (YoY) | -13.41% | -2.77% | 27.42% | 58.24% | -25.36% | -42.02% | Upgrade |
Cost of Revenue | 68.2 | 60.6 | 63.2 | 46.6 | 35.8 | 57.5 | Upgrade |
Gross Profit | 206.9 | 241.7 | 247.7 | 197.4 | 118.4 | 149.1 | Upgrade |
Selling, General & Admin | 128.6 | 129.4 | 116.1 | 104.5 | 97.1 | 108.6 | Upgrade |
Other Operating Expenses | 4.2 | -2.9 | 1 | -0.5 | -0.2 | -0.7 | Upgrade |
Operating Expenses | 139.7 | 134 | 126.4 | 111.9 | 103.9 | 114.7 | Upgrade |
Operating Income | 67.2 | 107.7 | 121.3 | 85.5 | 14.5 | 34.4 | Upgrade |
Interest Expense | -3.2 | -3.2 | -3.4 | -2 | -8.2 | -1.2 | Upgrade |
Interest & Investment Income | 2.7 | 2.7 | 2.5 | 0.5 | - | 2.4 | Upgrade |
Currency Exchange Gain (Loss) | 0.3 | 0.3 | 0.1 | -0.1 | 7.5 | 0.1 | Upgrade |
Other Non Operating Income (Expenses) | 2.3 | 0.2 | - | -0.1 | -0.7 | - | Upgrade |
EBT Excluding Unusual Items | 69.3 | 107.7 | 120.5 | 83.8 | 13.1 | 35.7 | Upgrade |
Asset Writedown | - | - | - | - | -4.3 | - | Upgrade |
Other Unusual Items | - | - | - | - | 9.1 | 3.9 | Upgrade |
Pretax Income | 69.3 | 107.7 | 120.5 | 83.8 | 17.9 | 39.6 | Upgrade |
Income Tax Expense | 14.3 | 22.2 | 25 | 17.5 | 3.7 | 8.5 | Upgrade |
Net Income | 55 | 85.5 | 95.5 | 66.3 | 14.2 | 31.1 | Upgrade |
Net Income to Common | 55 | 85.5 | 95.5 | 66.3 | 14.2 | 31.1 | Upgrade |
Net Income Growth | -46.03% | -10.47% | 44.04% | 366.90% | -54.34% | -66.42% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | 0.15% | - | - | - | - | - | Upgrade |
EPS (Basic) | 4.38 | 6.82 | 7.62 | 5.29 | 1.13 | 2.48 | Upgrade |
EPS (Diluted) | 4.38 | 6.82 | 7.62 | 5.29 | 1.13 | 2.48 | Upgrade |
EPS Growth | -46.11% | -10.47% | 44.04% | 366.90% | -54.34% | -66.42% | Upgrade |
Free Cash Flow | 28.6 | 63.7 | 113.3 | 60.3 | 30.1 | -24 | Upgrade |
Free Cash Flow Per Share | 2.28 | 5.08 | 9.04 | 4.81 | 2.40 | -1.92 | Upgrade |
Dividend Per Share | 5.350 | 5.350 | 5.350 | 4.050 | 0.790 | 1.740 | Upgrade |
Dividend Growth | - | - | 32.10% | 412.66% | -54.60% | -57.04% | Upgrade |
Gross Margin | 75.21% | 79.95% | 79.67% | 80.90% | 76.78% | 72.17% | Upgrade |
Operating Margin | 24.43% | 35.63% | 39.02% | 35.04% | 9.40% | 16.65% | Upgrade |
Profit Margin | 19.99% | 28.28% | 30.72% | 27.17% | 9.21% | 15.05% | Upgrade |
Free Cash Flow Margin | 10.40% | 21.07% | 36.44% | 24.71% | 19.52% | -11.62% | Upgrade |
EBITDA | 71.9 | 113 | 127.2 | 91.5 | 20.5 | 40.1 | Upgrade |
EBITDA Margin | 26.14% | 37.38% | 40.91% | 37.50% | 13.29% | 19.41% | Upgrade |
D&A For EBITDA | 4.7 | 5.3 | 5.9 | 6 | 6 | 5.7 | Upgrade |
EBIT | 67.2 | 107.7 | 121.3 | 85.5 | 14.5 | 34.4 | Upgrade |
EBIT Margin | 24.43% | 35.63% | 39.02% | 35.04% | 9.40% | 16.65% | Upgrade |
Effective Tax Rate | 20.64% | 20.61% | 20.75% | 20.88% | 20.67% | 21.46% | Upgrade |
Revenue as Reported | 289.4 | 319 | 312.1 | 263.3 | 176.2 | 233.1 | Upgrade |
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.