CombinedX AB (publ) (STO:CX)
Sweden · Delayed Price · Currency is SEK 31.70
0.00 (0.00%)
Jul 24, 2026, 5:12 PM CET
CombinedX 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 | 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 |
| 1,070 | 951.1 | 934 | 767.3 | 651.9 | 567.6 | |
Revenue Growth (YoY) | 14.72% | 1.83% | 21.73% | 17.70% | 14.85% | 4.67% |
Cost of Revenue | 135 | 144.5 | 162 | 124.2 | 115.5 | 88.1 |
Gross Profit | 934.8 | 806.6 | 772 | 643.1 | 536.4 | 479.5 |
Selling, General & Admin | 711.2 | 689.7 | 661 | 525.4 | 455.6 | 391 |
Depreciation & Amortization Expenses | 67.7 | 58.2 | 48.6 | 37 | 28.3 | 27.3 |
Other Operating Expenses | 1.1 | 1.9 | 0.5 | 0.9 | 0.2 | 0.8 |
Total Operating Expenses | 780 | 749.8 | 710.1 | 563.3 | 484.1 | 419.1 |
Operating Income | 152.4 | 58.2 | 63.1 | 80 | 52.6 | 61.6 |
Interest Income | 3.9 | 3.1 | 8.9 | 15.6 | 0.5 | 0.3 |
Interest Expense | -13.1 | -13.9 | -9.9 | -8.3 | -5.8 | -3.2 |
Other Non-Operating Income (Expense) | -2.4 | 1.3 | 1.1 | 0.3 | 0.3 | 1.2 |
Total Non-Operating Income (Expense) | -11.6 | -9.5 | 0.1 | 7.6 | -5 | -1.7 |
Pretax Income | 143.3 | 47.4 | 62.1 | 87.3 | 47.4 | 58.6 |
Provision for Income Taxes | 7.2 | 9.7 | 11.2 | 16.4 | 12.2 | 9.3 |
Net Income | 136.1 | 37.7 | 50.9 | 70.9 | 35.2 | 49.3 |
Minority Interest in Earnings | - | - | 0.4 | - | - | - |
Net Income to Common | 136.1 | 37.7 | 50.6 | 70.9 | 35.2 | 49.3 |
Net Income Growth | 195.23% | -25.49% | -28.63% | 101.42% | -28.60% | - |
Shares Outstanding (Basic) | 19 | 19 | 18 | 17 | 16 | 14 |
Shares Outstanding (Diluted) | 19 | 19 | 18 | 17 | 17 | 14 |
Shares Change (YoY) | 3.81% | 5.68% | 3.33% | 3.31% | 21.73% | 11.82% |
EPS (Basic) | 7.07 | 1.99 | 2.82 | 4.15 | 2.14 | 3.61 |
EPS (Diluted) | 7.07 | 1.99 | 2.82 | 4.09 | 2.10 | 3.58 |
EPS Growth | 183.94% | -29.43% | -31.05% | 94.76% | -41.34% | - |
Free Cash Flow | 92.7 | 91.4 | 119.4 | 78.1 | 37.3 | 67.1 |
Free Cash Flow Growth | -10.52% | -23.45% | 52.88% | 109.38% | -44.41% | 19.18% |
Free Cash Flow Per Share | 4.82 | 4.83 | 6.66 | 4.50 | 2.22 | 4.87 |
Dividends Per Share | 1.000 | 1.000 | 1.400 | 2.000 | 1.050 | 1.500 |
Dividend Growth | -28.57% | -28.57% | -30.00% | 90.48% | -30.00% | -33.33% |
Gross Margin | 87.38% | 84.81% | 82.66% | 83.81% | 82.28% | 84.48% |
Operating Margin | 14.25% | 6.12% | 6.76% | 10.43% | 8.07% | 10.85% |
Profit Margin | 12.72% | 3.96% | 5.45% | 9.24% | 5.40% | 8.69% |
FCF Margin | 8.67% | 9.61% | 12.78% | 10.18% | 5.72% | 11.82% |
EBITDA | 152.4 | 58.2 | 111.7 | 117 | 80.9 | 61.6 |
EBITDA Margin | 14.25% | 6.12% | 11.96% | 15.25% | 12.41% | 10.85% |
EBIT | 152.4 | 58.2 | 63.1 | 80 | 52.6 | 61.6 |
EBIT Margin | 14.25% | 6.12% | 6.76% | 10.43% | 8.07% | 10.85% |
Effective Tax Rate | 5.02% | 20.46% | 18.04% | 18.79% | 25.74% | 15.87% |