Impact Coatings AB (publ) (STO:IMPC)

Impact Coatings AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	97.7	120.6	117.3	52.6	59.23	39.52
Other Revenue	0.2	-	-	-	-0	-
Revenue	97.9	120.6	117.3	52.6	59.23	39.52
Revenue Growth (YoY)	-9.10%	2.81%	123.00%	-11.19%	49.88%	-19.50%
Cost of Revenue	39.2	57.9	60.4	33.3	36.57	16.81
Gross Profit	58.7	62.7	56.9	19.3	22.66	22.71
Selling, General & Admin	91.3	88.8	83.6	67.4	52.74	41.65
Other Operating Expenses	-0.3	-0.2	-0.1	-0.6	0.04	-0.64
Operating Expenses	98	95	88.3	69.6	55.45	44.49
Operating Income	-39.3	-32.3	-31.4	-50.3	-32.8	-21.79
Interest Expense	-	-	-	-	-0.01	-0.01
Interest & Investment Income	0.4	1.2	1.8	-	-	-
Currency Exchange Gain (Loss)	-1.3	1	-2.5	3.3	0.71	-1.18
Other Non Operating Income (Expenses)	-0.2	-	0.1	-	-	-
Pretax Income	-40.4	-30.1	-32	-47	-32.09	-22.98
Income Tax Expense	-0.5	-0.5	-	-	-	-
Net Income	-39.9	-29.6	-32	-47	-32.09	-22.98
Net Income to Common	-39.9	-29.6	-32	-47	-32.09	-22.98
Shares Outstanding (Basic)	87	87	79	57	56	52
Shares Outstanding (Diluted)	87	87	79	57	56	52
Shares Change (YoY)	3.63%	10.94%	39.30%	1.43%	7.72%	20.46%
EPS (Basic)	-0.46	-0.34	-0.41	-0.83	-0.58	-0.44
EPS (Diluted)	-0.46	-0.34	-0.41	-0.83	-0.58	-0.44
Free Cash Flow	-80.8	-87.4	-67.5	-68.3	-33.86	-29.25
Free Cash Flow Per Share	-0.92	-1.00	-0.86	-1.21	-0.61	-0.56
Gross Margin	59.96%	51.99%	48.51%	36.69%	38.26%	57.46%
Operating Margin	-40.14%	-26.78%	-26.77%	-95.63%	-55.37%	-55.14%
Profit Margin	-40.76%	-24.54%	-27.28%	-89.35%	-54.19%	-58.14%
Free Cash Flow Margin	-82.53%	-72.47%	-57.55%	-129.85%	-57.18%	-74.03%
EBITDA	-32.4	-25.9	-26.7	-48.5	-31.37	-19.55
EBITDA Margin	-33.09%	-21.48%	-22.76%	-92.20%	-52.97%	-49.48%
D&A For EBITDA	6.9	6.4	4.7	1.8	1.42	2.24
EBIT	-39.3	-32.3	-31.4	-50.3	-32.8	-21.79
EBIT Margin	-40.14%	-26.78%	-26.77%	-95.63%	-55.37%	-55.14%
Revenue as Reported	104.7	102.4	89	57	54.55	54.36

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.