DevPort AB (publ) (STO:DEVP.B)
Sweden · Delayed Price · Currency is SEK 10.45
+0.45 (4.50%)
Sep 2, 2026, 5:29 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 | 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 |
Operating Revenue | 351.26 | 420.21 | 528.14 | 550.43 | 527.63 | 409.76 |
Other Revenue | 2.74 | - | - | - | - | - |
| 354 | 420.21 | 528.14 | 550.43 | 527.63 | 409.76 | |
Revenue Growth | -26.20% | -20.44% | -4.05% | 4.32% | 28.77% | 22.03% |
Cost of Revenue | 348.02 | 399.19 | 469.29 | 484.27 | 458.86 | 364.53 |
Gross Profit | 5.98 | 21.02 | 58.85 | 66.15 | 68.77 | 45.23 |
Selling, General & Admin | 14.34 | 19.04 | 20.14 | 17.69 | 18.81 | 14.48 |
Amortization of Goodwill & Intangibles | 7.46 | 7.46 | 6.51 | 5.52 | 5.68 | 6.39 |
Other Operating Expenses | -0.05 | -0.05 | -0.1 | -1.41 | -1.18 | -0.95 |
Operating Expenses | 22.62 | 26.98 | 26.83 | 22 | 23.54 | 20.07 |
Operating Income | -16.64 | -5.96 | 32.02 | 44.15 | 45.23 | 25.16 |
Interest Expense | -1.37 | -1.63 | -1.76 | -1.25 | -0.87 | -1.08 |
Interest & Investment Income | 0.98 | 0.98 | 1.59 | 1.02 | - | - |
Other Non Operating Income (Expenses) | -0.3 | 0.23 | 2.02 | 1.78 | 3.11 | 5.64 |
EBT Excluding Unusual Items | -17.34 | -6.38 | 33.87 | 45.7 | 47.47 | 29.72 |
Merger & Restructuring Charges | - | - | - | - | -1.45 | -4.8 |
Pretax Income | -17.34 | -6.38 | 33.87 | 45.7 | 46.02 | 24.93 |
Income Tax Expense | -1.9 | -0.63 | 7.39 | 10.29 | 10.14 | 5.21 |
Net Income | -15.44 | -5.75 | 26.48 | 35.41 | 35.88 | 19.72 |
Net Income to Common | -15.44 | -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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -1.53 | -0.57 | 2.63 | 3.51 | 3.56 | 1.96 |
EPS (Diluted) | -1.53 | -0.57 | 2.63 | 3.51 | 3.56 | 1.96 |
EPS Growth | - | - | -25.24% | -1.30% | 82.00% | 210.47% |
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 | 1.3 | 10.28 | 31.01 | 44.77 | 36.34 | -7.03 |
Free Cash Flow Per Share | 0.13 | 1.02 | 3.08 | 4.44 | 3.61 | -0.70 |
Dividend Per Share | 1.000 | 1.000 | 1.500 | 1.250 | 1.000 | 0.750 |
Dividend Growth | -33.33% | -33.33% | 20.00% | 25.00% | 33.33% | - |
Gross Margin | 1.69% | 5.00% | 11.14% | 12.02% | 13.03% | 11.04% |
Operating Margin | -4.70% | -1.42% | 6.06% | 8.02% | 8.57% | 6.14% |
Profit Margin | -4.36% | -1.37% | 5.01% | 6.43% | 6.80% | 4.81% |
Free Cash Flow Margin | 0.37% | 2.45% | 5.87% | 8.13% | 6.89% | -1.71% |
EBITDA | -16.1 | -5.43 | 32.3 | 44.36 | 45.46 | 25.31 |
EBITDA Margin | -4.55% | -1.29% | 6.12% | 8.06% | 8.62% | 6.18% |
D&A For EBITDA | 0.55 | 0.54 | 0.28 | 0.21 | 0.23 | 0.15 |
EBIT | -16.64 | -5.96 | 32.02 | 44.15 | 45.23 | 25.16 |
EBIT Margin | -4.70% | -1.42% | 6.06% | 8.02% | 8.57% | 6.14% |
Effective Tax Rate | - | - | 21.82% | 22.51% | 22.03% | 20.91% |
Revenue as Reported | 420.48 | 420.48 | 530.24 | 553.61 | 531.91 | 416.35 |