DistIT AB (publ) (STO:DIST)
0.1780
-0.0090 (-4.81%)
May 26, 2026, 4:01 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 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 |
| 868.4 | 895.8 | 1,160 | 2,113 | 2,559 | 2,520 | |
Revenue Growth (YoY) | -41.20% | -22.74% | -45.12% | -17.43% | 1.52% | 7.07% |
Cost of Revenue | 692.2 | 712.3 | 929.6 | 1,722 | 2,024 | 1,962 |
Gross Profit | 176.2 | 183.5 | 229.9 | 390.31 | 534.6 | 557.94 |
Selling, General & Admin | 221.4 | 225.8 | 288 | 456.61 | 490.42 | 448.42 |
Other Operating Expenses | -9.6 | -9.6 | -2 | -17.44 | -2.68 | -2.49 |
Operating Expenses | 194.5 | 200.8 | 312 | 470.57 | 517.04 | 468.16 |
Operating Income | -18.3 | -17.3 | -82.1 | -80.26 | 17.56 | 89.77 |
Interest Expense | -19.3 | -19.3 | -32.4 | -35.76 | -32.75 | -19.92 |
Interest & Investment Income | 0.7 | 0.7 | 2.3 | 5.7 | 6.15 | 3.12 |
Currency Exchange Gain (Loss) | 2 | 2 | 0.3 | -13.11 | -5.04 | -10.59 |
Other Non Operating Income (Expenses) | 61.4 | 59.2 | 90.7 | -6.75 | -1.92 | -3.49 |
EBT Excluding Unusual Items | 26.5 | 25.3 | -21.2 | -130.18 | -15.99 | 58.91 |
Merger & Restructuring Charges | -2.3 | -2.3 | - | - | - | - |
Impairment of Goodwill | -76.3 | -76.3 | -6.7 | -285.19 | - | - |
Asset Writedown | -43.3 | -43.3 | - | - | - | - |
Pretax Income | -95.4 | -96.6 | -27.9 | -415.37 | -15.99 | 58.91 |
Income Tax Expense | -1.9 | 0.4 | 1 | 3.02 | 0.51 | 14.69 |
Earnings From Continuing Operations | -93.5 | -97 | -28.9 | -418.39 | -16.51 | 44.22 |
Earnings From Discontinued Operations | -91.7 | -91.7 | -10.5 | - | - | - |
Net Income to Company | -185.2 | -188.7 | -39.4 | -418.39 | -16.51 | 44.22 |
Minority Interest in Earnings | - | - | - | -0.17 | -0.4 | -0.76 |
Net Income | -185.2 | -188.7 | -39.4 | -418.55 | -16.91 | 43.46 |
Net Income to Common | -185.2 | -188.7 | -39.4 | -418.55 | -16.91 | 43.46 |
Net Income Growth | - | - | - | - | - | -22.55% |
Shares Outstanding (Basic) | 471 | 326 | 28 | 24 | 14 | 13 |
Shares Outstanding (Diluted) | 471 | 326 | 28 | 24 | 14 | 13 |
Shares Change (YoY) | 1578.63% | 1060.69% | 18.31% | 69.36% | 7.41% | 6.23% |
EPS (Basic) | -0.39 | -0.58 | -1.40 | -17.64 | -1.21 | 3.39 |
EPS (Diluted) | -0.41 | -0.60 | -1.40 | -17.64 | -1.21 | 3.33 |
EPS Growth | - | - | - | - | - | -27.13% |
Free Cash Flow | -69.9 | -84.8 | 34.7 | 55.01 | 57.76 | -98.07 |
Free Cash Flow Per Share | -0.15 | -0.26 | 1.24 | 2.32 | 4.12 | -7.52 |
Dividend Per Share | - | - | - | - | 2.000 | 2.000 |
Gross Margin | 20.29% | 20.48% | 19.83% | 18.48% | 20.89% | 22.14% |
Operating Margin | -2.11% | -1.93% | -7.08% | -3.80% | 0.69% | 3.56% |
Profit Margin | -21.33% | -21.07% | -3.40% | -19.81% | -0.66% | 1.73% |
Free Cash Flow Margin | -8.05% | -9.47% | 2.99% | 2.60% | 2.26% | -3.89% |
EBITDA | -11.75 | -6.3 | -73.8 | -69.57 | 28.41 | 93.13 |
EBITDA Margin | -1.35% | -0.70% | -6.37% | -3.29% | 1.11% | 3.69% |
D&A For EBITDA | 6.55 | 11 | 8.3 | 10.69 | 10.85 | 3.36 |
EBIT | -18.3 | -17.3 | -82.1 | -80.26 | 17.56 | 89.77 |
EBIT Margin | -2.11% | -1.93% | -7.08% | -3.80% | 0.69% | 3.56% |
Effective Tax Rate | - | - | - | - | - | 24.93% |
Revenue as Reported | 899.8 | 927.2 | 1,168 | 2,155 | 2,565 | 2,524 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.