DistIT AB (publ) (STO:DIST)
Sweden · Delayed Price · Currency is SEK 0.1870
-0.0080 (-4.10%)
Feb 11, 2026, 4:40 PM CET
DistIT AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,376 | 1,606 | 2,113 | 2,559 | 2,520 | 2,354 | |
Revenue Growth (YoY) | -2.01% | -23.99% | -17.43% | 1.52% | 7.07% | 1.43% |
Cost of Revenue | 1,099 | 1,268 | 1,722 | 2,024 | 1,962 | 1,843 |
Gross Profit | 276.31 | 337.61 | 390.31 | 534.6 | 557.94 | 511.13 |
Selling, General & Admin | 347.44 | 395.04 | 456.61 | 490.42 | 448.42 | 404.94 |
Other Operating Expenses | -5.7 | -3.1 | -17.44 | -2.68 | -2.49 | -2.55 |
Operating Expenses | 401.38 | 418.98 | 470.57 | 517.04 | 468.16 | 428.86 |
Operating Income | -125.06 | -81.36 | -80.26 | 17.56 | 89.77 | 82.27 |
Interest Expense | -18.73 | -38.53 | -35.76 | -32.75 | -19.92 | -16.34 |
Interest & Investment Income | 29.14 | 2.54 | 5.7 | 6.15 | 3.12 | 4.56 |
Earnings From Equity Investments | -5.7 | -5.7 | - | - | - | - |
Currency Exchange Gain (Loss) | 5.64 | -3.16 | -13.11 | -5.04 | -10.59 | -7.11 |
Other Non Operating Income (Expenses) | 96.4 | 96.4 | -6.75 | -1.92 | -3.49 | - |
EBT Excluding Unusual Items | -18.31 | -29.81 | -130.18 | -15.99 | 58.91 | 63.37 |
Impairment of Goodwill | -6.71 | -6.71 | -285.19 | - | - | - |
Other Unusual Items | - | - | - | - | - | 5.52 |
Pretax Income | -25.02 | -36.52 | -415.37 | -15.99 | 58.91 | 68.89 |
Income Tax Expense | 1.7 | 2.9 | 3.02 | 0.51 | 14.69 | 10.9 |
Earnings From Continuing Operations | -26.73 | -39.43 | -418.39 | -16.51 | 44.22 | 57.99 |
Earnings From Discontinued Operations | -81.7 | - | - | - | - | - |
Net Income to Company | -108.43 | -39.43 | -418.39 | -16.51 | 44.22 | 57.99 |
Minority Interest in Earnings | - | - | -0.17 | -0.4 | -0.76 | -1.86 |
Net Income | -108.43 | -39.43 | -418.55 | -16.91 | 43.46 | 56.12 |
Net Income to Common | -108.43 | -39.43 | -418.55 | -16.91 | 43.46 | 56.12 |
Net Income Growth | - | - | - | - | -22.55% | 46.56% |
Shares Outstanding (Basic) | 99 | 28 | 24 | 14 | 13 | 12 |
Shares Outstanding (Diluted) | 99 | 28 | 24 | 14 | 13 | 12 |
Shares Change (YoY) | 252.52% | 18.31% | 69.36% | 7.41% | 6.23% | - |
EPS (Basic) | -1.09 | -1.40 | -17.64 | -1.21 | 3.39 | 4.57 |
EPS (Diluted) | -1.09 | -1.40 | -17.64 | -1.21 | 3.33 | 4.57 |
EPS Growth | - | - | - | - | -27.13% | 46.56% |
Free Cash Flow | -108.53 | 34.67 | 55.01 | 57.76 | -98.07 | 89.57 |
Free Cash Flow Per Share | -1.10 | 1.24 | 2.32 | 4.12 | -7.52 | 7.29 |
Dividend Per Share | - | - | - | 2.000 | 2.000 | 2.000 |
Gross Margin | 20.09% | 21.02% | 18.48% | 20.89% | 22.14% | 21.71% |
Operating Margin | -9.09% | -5.07% | -3.80% | 0.69% | 3.56% | 3.50% |
Profit Margin | -7.88% | -2.46% | -19.81% | -0.66% | 1.73% | 2.38% |
Free Cash Flow Margin | -7.89% | 2.16% | 2.60% | 2.26% | -3.89% | 3.81% |
EBITDA | -84.13 | -73.03 | -69.57 | 28.41 | 93.13 | 108.77 |
EBITDA Margin | -6.12% | -4.55% | -3.29% | 1.11% | 3.69% | 4.62% |
D&A For EBITDA | 40.93 | 8.33 | 10.69 | 10.85 | 3.36 | 26.5 |
EBIT | -125.06 | -81.36 | -80.26 | 17.56 | 89.77 | 82.27 |
EBIT Margin | -9.09% | -5.07% | -3.80% | 0.69% | 3.56% | 3.50% |
Effective Tax Rate | - | - | - | - | 24.93% | 15.83% |
Revenue as Reported | 1,399 | 1,617 | 2,155 | 2,565 | 2,524 | 2,358 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.