DevPort AB (publ) (STO:DEVP.B)
11.00
0.00 (0.00%)
Jul 21, 2026, 3:12 PM CET
DevPort 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 |
| 387.59 | 420.21 | 528.14 | 550.43 | 527.63 | 409.76 | |
Revenue Growth (YoY) | -22.99% | -20.44% | -4.05% | 4.32% | 28.77% | 22.04% |
Cost of Revenue | 373.45 | 399.19 | 469.29 | 484.27 | 458.86 | 364.53 |
Gross Profit | 14.14 | 21.02 | 58.85 | 66.15 | 68.77 | 45.23 |
Selling, General & Admin | 17.67 | 19.04 | 20.14 | 17.69 | 18.81 | 14.48 |
Depreciation & Amortization Expenses | 8.16 | 8 | 6.79 | 5.72 | 5.91 | 6.54 |
Other Operating Expenses | -0.07 | 425.94 | 494.12 | 504.5 | 482.18 | 388.55 |
Total Operating Expenses | 25.76 | 452.98 | 521.06 | 527.91 | 506.89 | 409.57 |
Operating Income | -11.61 | -5.74 | 34.02 | 45.93 | 46.89 | 26.01 |
Interest Income | 0.76 | 0.99 | 1.62 | 1.02 | - | - |
Interest Expense | -1.54 | -1.63 | -1.76 | -1.25 | -0.87 | -1.08 |
Total Non-Operating Income (Expense) | -0.78 | -0.64 | -0.15 | -0.23 | -0.87 | -1.08 |
Pretax Income | -12.4 | -6.38 | 33.87 | 45.7 | 46.02 | 24.93 |
Provision for Income Taxes | -1.34 | -0.63 | 7.39 | 10.29 | 10.14 | 5.21 |
Net Income | -11.06 | -5.75 | 26.48 | 35.41 | 35.88 | 19.72 |
Net Income to Common | -11.06 | -5.75 | 26.48 | 35.41 | 35.88 | 19.72 |
Net Income Growth | - | - | -25.24% | -1.30% | 82.00% | 210.47% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
EPS (Basic) | -1.09 | -0.57 | 2.63 | 3.51 | 3.56 | 1.96 |
EPS (Diluted) | -1.09 | -0.57 | 2.63 | 3.51 | 3.56 | 1.96 |
EPS Growth | - | - | -25.07% | -1.40% | 81.63% | 211.11% |
Free Cash Flow | 5.51 | 10.28 | 31.01 | 44.77 | 36.34 | -7.03 |
Free Cash Flow Growth | -46.45% | -66.83% | -30.73% | 23.18% | - | - |
Free Cash Flow Per Share | 0.55 | 1.02 | 3.08 | 4.44 | 3.61 | -0.70 |
Dividends Per Share | 1.000 | 1.000 | 1.500 | 1.250 | 1.000 | 0.750 |
Dividend Growth | - | -33.33% | 20.00% | 25.00% | 33.33% | - |
Gross Margin | 3.65% | 5.00% | 11.14% | 12.02% | 13.03% | 11.04% |
Operating Margin | -3.00% | -1.37% | 6.44% | 8.34% | 8.89% | 6.35% |
Profit Margin | -2.85% | -1.37% | 5.01% | 6.43% | 6.80% | 4.81% |
FCF Margin | 1.42% | 2.45% | 5.87% | 8.13% | 6.89% | -1.72% |
EBITDA | -11.61 | 2.26 | 40.81 | 51.65 | 54.25 | 37.34 |
EBITDA Margin | -3.00% | 0.54% | 7.73% | 9.38% | 10.28% | 9.11% |
EBIT | -11.61 | -5.74 | 34.02 | 45.93 | 46.89 | 26.01 |
EBIT Margin | -3.00% | -1.37% | 6.44% | 8.34% | 8.89% | 6.35% |
Effective Tax Rate | 10.84% | 9.88% | 21.82% | 22.51% | 22.03% | 20.91% |