Intellego Technologies AB (STO:INT)

Intellego Technologies 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
Revenue	554.24	268.56	189.07	59.22	9.51	7.69
Revenue Growth (YoY)	137.03%	42.04%	219.26%	523.04%	23.55%	915.03%
Cost of Revenue	97.65	53.43	33.85	28.14	1.22	1.07
Gross Profit	456.6	215.13	155.23	31.08	8.29	6.62
Selling, General & Admin	105.64	96.65	68.81	32.6	13.58	5.39
Other Operating Expenses	-0.01	-0.02	-0.23	8.14	-0.33	0.33
Operating Expenses	130.8	112.91	72.1	42.46	13.25	5.72
Operating Income	325.8	102.22	83.13	-11.38	-4.96	0.9
Interest Expense	-22.87	-6.79	-4.91	-0.55	-0.07	-0.01
Interest & Investment Income	0.03	0.03	0.56	-	-	-
Currency Exchange Gain (Loss)	-1.77	-1.77	-5.43	-2.75	-	-
Other Non Operating Income (Expenses)	-1.27	-1.27	-4.51	-2.09	-	-
Pretax Income	299.78	92.43	68.83	-16.76	-5.03	0.89
Income Tax Expense	73.87	24.01	9.23	-1.62	-1.07	-2.39
Net Income	225.92	68.42	59.6	-15.15	-3.96	3.28
Net Income to Common	225.92	68.42	59.6	-15.15	-3.96	3.28
Net Income Growth	172.64%	14.78%	-	-	-	-
Shares Outstanding (Basic)	29	27	25	20	20	16
Shares Outstanding (Diluted)	29	27	26	20	20	16
Shares Change (YoY)	6.67%	6.30%	26.26%	3.23%	26.66%	-
EPS (Basic)	7.80	2.49	2.36	-0.74	-0.20	0.21
EPS (Diluted)	7.80	2.49	2.31	-0.74	-0.20	0.21
EPS Growth	154.68%	7.79%	-	-	-	-
Free Cash Flow	35.61	-30.84	-45.38	2.98	-8.57	0.87
Free Cash Flow Per Share	1.23	-1.12	-1.76	0.15	-0.43	0.06
Gross Margin	82.38%	80.11%	82.10%	52.48%	87.18%	86.05%
Operating Margin	58.78%	38.06%	43.96%	-19.21%	-52.18%	11.72%
Profit Margin	40.76%	25.47%	31.52%	-25.57%	-41.68%	42.60%
Free Cash Flow Margin	6.42%	-11.48%	-24.00%	5.04%	-90.21%	11.29%
EBITDA	351.05	118.58	85.34	-10.52	-4.96	1.13
EBITDA Margin	63.34%	44.15%	45.14%	-17.77%	-52.14%	14.63%
D&A For EBITDA	25.25	16.36	2.22	0.85	0	0.22
EBIT	325.8	102.22	83.13	-11.38	-4.96	0.9
EBIT Margin	58.78%	38.06%	43.96%	-19.21%	-52.18%	11.72%
Effective Tax Rate	24.64%	25.98%	13.40%	-	-	-
Revenue as Reported	285.68	-	-	-	9.97	7.77

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.