Integrum AB (publ) (STO:INTEG.B)
9.73
-0.24 (-2.41%)
Sep 25, 2026, 1:01 PM CET
Integrum AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Operating Revenue | 97.81 | 91.39 | 91.1 | 104.12 | 74.27 | 55.72 |
Other Revenue | 0.09 | 0.05 | - | - | - | 2.67 |
| 97.9 | 91.43 | 91.1 | 104.12 | 74.27 | 58.39 | |
Revenue Growth | 1.52% | 0.36% | -12.50% | 40.18% | 27.20% | 33.32% |
Cost of Revenue | 27.43 | 32.87 | 22.14 | 19.2 | 16.7 | 11.6 |
Gross Profit | 70.47 | 58.56 | 68.96 | 84.92 | 57.57 | 46.79 |
Selling, General & Admin | 99.44 | 102.85 | 110.39 | 88.41 | 84.97 | 55.4 |
Other Operating Expenses | -4.54 | -4.71 | -6.42 | -6.34 | -3.27 | -2.43 |
Operating Expenses | 107.6 | 110.04 | 110.51 | 84.23 | 82.86 | 54.24 |
Operating Income | -37.13 | -51.47 | -41.55 | 0.69 | -25.29 | -7.45 |
Interest Expense | -0.58 | -0.61 | -0.48 | -0.56 | -0.01 | -0.02 |
Interest & Investment Income | 0.05 | 0.07 | 0.34 | 0.08 | - | 0 |
Currency Exchange Gain (Loss) | -2.29 | -1.68 | -0.58 | 5.82 | 3.89 | 8.65 |
Other Non Operating Income (Expenses) | 0 | - | - | - | -0.12 | -0.01 |
EBT Excluding Unusual Items | -39.95 | -53.7 | -42.27 | 6.04 | -21.52 | 1.18 |
Pretax Income | -39.95 | -53.7 | -42.27 | 6.04 | -21.52 | 1.18 |
Income Tax Expense | -4.44 | -7.36 | -11.45 | 2 | -5.34 | -20.09 |
Net Income | -35.5 | -46.34 | -30.82 | 4.03 | -16.18 | 21.27 |
Preferred Dividends & Other Adjustments | - | - | - | -0.14 | - | - |
Net Income to Common | -35.5 | -46.34 | -30.82 | 4.17 | -16.18 | 21.27 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 25 | 23 | 20 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 25 | 23 | 20 | 19 | 18 | 18 |
Shares Change | 19.08% | 15.35% | 5.33% | 5.22% | 0.84% | 14.72% |
EPS (Basic) | -1.43 | -1.98 | -1.52 | 0.23 | -0.88 | 1.19 |
EPS (Diluted) | -1.44 | -1.98 | -1.52 | 0.22 | -0.88 | 1.17 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Free Cash Flow | -50.11 | -57.96 | -38.32 | -12.74 | -25.1 | -20.28 |
Free Cash Flow Per Share | -2.02 | -2.48 | -1.89 | -0.66 | -1.37 | -1.12 |
Gross Margin | 71.98% | 64.05% | 75.70% | 81.56% | 77.51% | 80.14% |
Operating Margin | -37.92% | -56.30% | -45.61% | 0.66% | -34.05% | -12.75% |
Profit Margin | -36.27% | -50.68% | -33.83% | 4.01% | -21.79% | 36.43% |
Free Cash Flow Margin | -51.18% | -63.40% | -42.06% | -12.24% | -33.79% | -34.73% |
EBITDA | -26.08 | -41.23 | -41.27 | 0.95 | -25.07 | -6.92 |
EBITDA Margin | -26.64% | -45.10% | -45.30% | 0.91% | -33.75% | -11.85% |
D&A For EBITDA | 11.05 | 10.24 | 0.28 | 0.26 | 0.22 | 0.53 |
EBIT | -37.13 | -51.47 | -41.55 | 0.69 | -25.29 | -7.45 |
EBIT Margin | -37.92% | -56.30% | -45.61% | 0.66% | -34.05% | -12.75% |
Effective Tax Rate | - | - | - | 33.20% | - | - |
Revenue as Reported | 103.66 | 96.14 | 97.52 | 116.28 | 83.13 | 76.68 |