Integrum AB (publ) (STO:INTEG.B)
8.28
+0.20 (2.48%)
Jul 24, 2026, 5:16 PM CET
Integrum AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 96.14 | 97.52 | 116.28 | 83.13 | 76.68 | |
Revenue Growth (YoY) | -1.42% | -16.13% | 39.88% | 8.41% | 48.96% |
Cost of Revenue | 32.87 | 22.14 | 19.2 | 16.7 | 11.6 |
Gross Profit | 63.27 | 75.38 | 97.08 | 66.43 | 65.08 |
Selling, General & Admin | 102.85 | 110.39 | 88.41 | 84.97 | 55.4 |
Depreciation & Amortization Expenses | 11.9 | 6.54 | 2.17 | 1.16 | 1.26 |
Other Operating Expenses | 1.68 | 0.58 | - | - | 7.38 |
Total Operating Expenses | 116.43 | 117.51 | 90.57 | 86.13 | 64.05 |
Operating Income | -53.16 | -42.13 | 6.51 | -19.7 | 1.04 |
Interest Income | 0.07 | 0.34 | 0.08 | - | 0.31 |
Interest Expense | -0.61 | -0.48 | -0.56 | -1.82 | -0.16 |
Total Non-Operating Income (Expense) | -0.54 | -0.14 | -0.48 | -1.82 | 0.15 |
Pretax Income | -53.7 | -42.27 | 6.04 | -21.52 | 1.18 |
Provision for Income Taxes | -7.36 | -11.45 | 2 | -5.34 | -20.09 |
Net Income | -46.34 | -30.82 | 4.03 | -16.18 | 21.27 |
Net Income to Common | -46.34 | -30.82 | 4.03 | -16.18 | 21.27 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 23 | 20 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 23 | 20 | 19 | 18 | 18 |
Shares Change (YoY) | 15.35% | 5.33% | 5.22% | 0.84% | 10.90% |
EPS (Basic) | -1.98 | -1.52 | 0.23 | -0.88 | 1.19 |
EPS (Diluted) | -1.98 | -1.52 | 0.22 | -0.88 | 1.17 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | -41.02 | -38.32 | -12.74 | -25.1 | -20.28 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -1.75 | -1.89 | -0.66 | -1.37 | -1.12 |
Gross Margin | 65.81% | 77.30% | 83.49% | 79.91% | 84.88% |
Operating Margin | -55.29% | -43.20% | 5.60% | -23.70% | 1.35% |
Profit Margin | -48.20% | -31.60% | 3.47% | -19.47% | 27.74% |
FCF Margin | -42.67% | -39.29% | -10.96% | -30.19% | -26.45% |
EBITDA | -53.16 | -35.58 | 8.68 | -18.55 | 2.3 |
EBITDA Margin | -55.29% | -36.49% | 7.46% | -22.31% | 3.00% |
EBIT | -53.16 | -42.13 | 6.51 | -19.7 | 1.04 |
EBIT Margin | -55.29% | -43.20% | 5.60% | -23.70% | 1.35% |
Effective Tax Rate | 13.71% | 27.09% | 33.20% | 24.82% | -1695.64% |