CTT Systems AB (publ) (STO:CTT)
Sweden · Delayed Price · Currency is SEK 117.20
+3.20 (2.81%)
May 12, 2026, 4:00 PM 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 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 |
Operating Revenue | 278.3 | 266.2 | 302.3 | 310.9 | 244 | 154.2 |
Other Revenue | - | - | 0.1 | - | - | - |
| 278.3 | 266.2 | 302.4 | 310.9 | 244 | 154.2 | |
Revenue Growth (YoY) | 0.07% | -11.97% | -2.73% | 27.42% | 58.24% | -25.36% |
Cost of Revenue | 90.1 | 79.8 | 60.6 | 63.2 | 46.6 | 35.8 |
Gross Profit | 188.2 | 186.4 | 241.8 | 247.7 | 197.4 | 118.4 |
Selling, General & Admin | 126.6 | 124.8 | 129.4 | 116.1 | 104.5 | 97.1 |
Other Operating Expenses | -4 | -0.1 | -2.9 | 1 | -0.5 | -0.2 |
Operating Expenses | 129.1 | 131.1 | 134 | 126.4 | 111.9 | 103.9 |
Operating Income | 59.1 | 55.3 | 107.8 | 121.3 | 85.5 | 14.5 |
Interest Expense | -2.5 | -2.5 | -3.2 | -3.4 | -2 | -8.2 |
Interest & Investment Income | 0.8 | 0.8 | 2.6 | 2.5 | 0.5 | - |
Currency Exchange Gain (Loss) | -9.8 | -4.7 | 0.3 | 0.1 | -0.1 | 7.5 |
Other Non Operating Income (Expenses) | 5 | - | 0.2 | - | -0.1 | -0.7 |
EBT Excluding Unusual Items | 52.6 | 48.9 | 107.7 | 120.5 | 83.8 | 13.1 |
Asset Writedown | - | - | - | - | - | -4.3 |
Other Unusual Items | - | - | - | - | - | 9.1 |
Pretax Income | 52.6 | 48.9 | 107.7 | 120.5 | 83.8 | 17.9 |
Income Tax Expense | 11 | 10.3 | 22.2 | 25 | 17.5 | 3.7 |
Net Income | 41.6 | 38.6 | 85.5 | 95.5 | 66.3 | 14.2 |
Net Income to Common | 41.6 | 38.6 | 85.5 | 95.5 | 66.3 | 14.2 |
Net Income Growth | -35.70% | -54.85% | -10.47% | 44.04% | 366.90% | -54.34% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
EPS (Basic) | 3.32 | 3.08 | 6.82 | 7.62 | 5.29 | 1.13 |
EPS (Diluted) | 3.32 | 3.08 | 6.82 | 7.62 | 5.29 | 1.13 |
EPS Growth | -35.70% | -54.85% | -10.47% | 44.04% | 366.90% | -54.34% |
Free Cash Flow | 20.2 | 33.9 | 63.7 | 113.3 | 60.3 | 30.1 |
Free Cash Flow Per Share | 1.61 | 2.71 | 5.08 | 9.04 | 4.81 | 2.40 |
Dividend Per Share | 2.400 | 2.400 | 5.350 | 5.350 | 4.050 | 0.790 |
Dividend Growth | -55.14% | -55.14% | - | 32.10% | 412.66% | -54.60% |
Gross Margin | 67.63% | 70.02% | 79.96% | 79.67% | 80.90% | 76.78% |
Operating Margin | 21.24% | 20.77% | 35.65% | 39.02% | 35.04% | 9.40% |
Profit Margin | 14.95% | 14.50% | 28.27% | 30.72% | 27.17% | 9.21% |
Free Cash Flow Margin | 7.26% | 12.73% | 21.07% | 36.44% | 24.71% | 19.52% |
EBITDA | 63.5 | 59.6 | 113.1 | 127.2 | 91.5 | 20.5 |
EBITDA Margin | 22.82% | 22.39% | 37.40% | 40.91% | 37.50% | 13.29% |
D&A For EBITDA | 4.4 | 4.3 | 5.3 | 5.9 | 6 | 6 |
EBIT | 59.1 | 55.3 | 107.8 | 121.3 | 85.5 | 14.5 |
EBIT Margin | 21.24% | 20.77% | 35.65% | 39.02% | 35.04% | 9.40% |
Effective Tax Rate | 20.91% | 21.06% | 20.61% | 20.75% | 20.88% | 20.67% |
Revenue as Reported | 277.3 | 277.3 | 319 | 312.1 | 263.3 | 176.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.