DistIT AB (publ) (STO:DIST)
0.2000
-0.0030 (-1.48%)
Mar 4, 2026, 4:38 PM CET
DistIT AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 895.8 | 1,606 | 2,113 | 2,559 | 2,520 |
Other Revenue | 31.4 | - | - | - | - |
| 927.2 | 1,606 | 2,113 | 2,559 | 2,520 | |
Revenue Growth (YoY) | -42.26% | -23.99% | -17.43% | 1.52% | 7.07% |
Cost of Revenue | 751.1 | 1,268 | 1,722 | 2,024 | 1,962 |
Gross Profit | 176.1 | 337.61 | 390.31 | 534.6 | 557.94 |
Selling, General & Admin | 245.6 | 395.04 | 456.61 | 490.42 | 448.42 |
Amortization of Goodwill & Intangibles | 44.2 | - | - | - | - |
Other Operating Expenses | - | -3.1 | -17.44 | -2.68 | -2.49 |
Operating Expenses | 311 | 418.98 | 470.57 | 517.04 | 468.16 |
Operating Income | -134.9 | -81.36 | -80.26 | 17.56 | 89.77 |
Interest Expense | - | -38.53 | -35.76 | -32.75 | -19.92 |
Interest & Investment Income | - | 2.54 | 5.7 | 6.15 | 3.12 |
Earnings From Equity Investments | - | -5.7 | - | - | - |
Currency Exchange Gain (Loss) | - | -3.16 | -13.11 | -5.04 | -10.59 |
Other Non Operating Income (Expenses) | 38.3 | 96.4 | -6.75 | -1.92 | -3.49 |
EBT Excluding Unusual Items | -96.6 | -29.81 | -130.18 | -15.99 | 58.91 |
Impairment of Goodwill | - | -6.71 | -285.19 | - | - |
Pretax Income | -96.6 | -36.52 | -415.37 | -15.99 | 58.91 |
Income Tax Expense | 0.4 | 2.9 | 3.02 | 0.51 | 14.69 |
Earnings From Continuing Operations | -97 | -39.43 | -418.39 | -16.51 | 44.22 |
Earnings From Discontinued Operations | -91.7 | - | - | - | - |
Net Income to Company | -188.7 | -39.43 | -418.39 | -16.51 | 44.22 |
Minority Interest in Earnings | - | - | -0.17 | -0.4 | -0.76 |
Net Income | -188.7 | -39.43 | -418.55 | -16.91 | 43.46 |
Net Income to Common | -188.7 | -39.43 | -418.55 | -16.91 | 43.46 |
Net Income Growth | - | - | - | - | -22.55% |
Shares Outstanding (Basic) | 326 | 28 | 24 | 14 | 13 |
Shares Outstanding (Diluted) | 326 | 28 | 24 | 14 | 13 |
Shares Change (YoY) | 1060.69% | 18.31% | 69.36% | 7.41% | 6.23% |
EPS (Basic) | -0.58 | -1.40 | -17.64 | -1.21 | 3.39 |
EPS (Diluted) | -0.58 | -1.40 | -17.64 | -1.21 | 3.33 |
EPS Growth | - | - | - | - | -27.13% |
Free Cash Flow | -85.1 | 34.67 | 55.01 | 57.76 | -98.07 |
Free Cash Flow Per Share | -0.26 | 1.24 | 2.32 | 4.12 | -7.52 |
Dividend Per Share | - | - | - | 2.000 | 2.000 |
Gross Margin | 18.99% | 21.02% | 18.48% | 20.89% | 22.14% |
Operating Margin | -14.55% | -5.07% | -3.80% | 0.69% | 3.56% |
Profit Margin | -20.35% | -2.46% | -19.81% | -0.66% | 1.73% |
Free Cash Flow Margin | -9.18% | 2.16% | 2.60% | 2.26% | -3.89% |
EBITDA | -59.03 | -73.03 | -69.57 | 28.41 | 93.13 |
EBITDA Margin | -6.37% | -4.55% | -3.29% | 1.11% | 3.69% |
D&A For EBITDA | 75.87 | 8.33 | 10.69 | 10.85 | 3.36 |
EBIT | -134.9 | -81.36 | -80.26 | 17.56 | 89.77 |
EBIT Margin | -14.55% | -5.07% | -3.80% | 0.69% | 3.56% |
Effective Tax Rate | - | - | - | - | 24.93% |
Revenue as Reported | 927.2 | 1,617 | 2,155 | 2,565 | 2,524 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.