Divio Technologies AB (publ) (STO:DIVIO.B)
Sweden
· Delayed Price · Currency is SEK 0.1740
-0.0060 (-3.33%)
Apr 25, 2025, 5:29 PM CET
Divio Technologies AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2017 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2017 - 2018 |
| Operating Revenue | 28.54 | 27.09 | 23.4 | 20.13 | 16.92 | 16.31 | Upgrade
|
| Other Revenue | -0.01 | -0.01 | 0.01 | 0.02 | 0.98 | 0.05 | Upgrade
|
| Revenue | 28.52 | 27.08 | 23.41 | 20.15 | 17.9 | 16.35 | Upgrade
|
| Revenue Growth (YoY) | 16.76% | 15.64% | 16.19% | 12.60% | 9.43% | -11.33% | Upgrade
|
| Cost of Revenue | 25.5 | 21.4 | 14.92 | 12.99 | 16.68 | 18.86 | Upgrade
|
| Gross Profit | 3.02 | 5.67 | 8.49 | 7.16 | 1.21 | -2.51 | Upgrade
|
| Selling, General & Admin | 14.33 | 13.98 | 13.4 | 13.7 | 13.29 | 14.54 | Upgrade
|
| Other Operating Expenses | - | - | - | 0.05 | - | - | Upgrade
|
| Operating Expenses | 20.49 | 19.97 | 18.89 | 18.69 | 18.27 | 18.52 | Upgrade
|
| Operating Income | -17.47 | -14.29 | -10.4 | -11.53 | -17.06 | -21.03 | Upgrade
|
| Interest Expense | -8.22 | -5.72 | -0.6 | -0.13 | -0.1 | -0.31 | Upgrade
|
| Interest & Investment Income | 5.44 | 6.87 | 1.95 | - | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.83 | -1.36 | 1.76 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0 | 0 | 0 | -0 | -0 | Upgrade
|
| Pretax Income | -20.24 | -13.14 | -9.05 | -10.83 | -18.52 | -19.58 | Upgrade
|
| Income Tax Expense | 0.07 | 0.06 | 0.02 | 0.05 | 0.09 | 0.11 | Upgrade
|
| Net Income | -20.31 | -13.2 | -9.07 | -10.88 | -18.61 | -19.68 | Upgrade
|
| Net Income to Common | -20.31 | -13.2 | -9.07 | -10.88 | -18.61 | -19.68 | Upgrade
|
| Shares Outstanding (Basic) | 186 | 170 | 86 | 83 | 63 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 170 | 86 | 83 | 63 | 44 | Upgrade
|
| Shares Change (YoY) | 55.38% | 98.68% | 2.63% | 31.83% | 43.87% | - | Upgrade
|
| EPS (Basic) | -0.11 | -0.08 | -0.11 | -0.13 | -0.29 | -0.45 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.08 | -0.11 | -0.13 | -0.29 | -0.45 | Upgrade
|
| Free Cash Flow | 10.18 | 12.75 | -4.8 | -7.23 | -11.54 | -21.85 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.07 | -0.06 | -0.09 | -0.18 | -0.50 | Upgrade
|
| Gross Margin | 10.60% | 20.96% | 36.27% | 35.54% | 6.78% | -15.35% | Upgrade
|
| Operating Margin | -61.24% | -52.79% | -44.42% | -57.23% | -95.30% | -128.61% | Upgrade
|
| Profit Margin | -71.20% | -48.77% | -38.74% | -53.98% | -103.98% | -120.36% | Upgrade
|
| Free Cash Flow Margin | 35.70% | 47.08% | -20.49% | -35.86% | -64.50% | -133.57% | Upgrade
|
| EBITDA | -11.3 | -8.31 | -4.91 | -11.47 | -16.98 | -20.94 | Upgrade
|
| EBITDA Margin | -39.63% | -30.69% | -20.97% | -56.93% | -94.89% | -128.02% | Upgrade
|
| D&A For EBITDA | 6.16 | 5.98 | 5.49 | 0.06 | 0.07 | 0.1 | Upgrade
|
| EBIT | -17.47 | -14.29 | -10.4 | -11.53 | -17.06 | -21.03 | Upgrade
|
| EBIT Margin | -61.24% | -52.79% | -44.42% | -57.23% | -95.30% | -128.61% | Upgrade
|
| Revenue as Reported | 28.52 | 27.08 | 23.42 | 20.15 | 17.9 | 16.35 | Upgrade
|
Updated Aug 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.