Image Systems AB (STO:IS)

Image Systems AB Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	158.3	179.1	199.8	170.7	180.2	158.7
Revenue Growth (YoY)	-21.13%	-10.36%	17.05%	-5.27%	13.55%	-5.08%
Cost of Revenue	44.4	53.6	58.7	47.9	56.4	49
Gross Profit	113.9	125.5	141.1	122.8	123.8	109.7
Selling, General & Admin	114.1	115.8	114	106.7	96.2	90.3
Other Operating Expenses	-0.4	-	-	-	-	-
Operating Expenses	139	139.6	132	127.5	115.5	108.9
Operating Income	-25.1	-14.1	9.1	-4.7	8.3	0.8
Interest Expense	-1.2	-0.9	-0.9	-2.1	-1.1	-1.3
Interest & Investment Income	0.4	0.4	0.1	-	-	-
Currency Exchange Gain (Loss)	-0.6	-0.6	-0.3	-0.6	0.8	-
EBT Excluding Unusual Items	-26.5	-15.2	8	-7.4	8	-0.5
Pretax Income	-26.5	-15.2	8	-7.4	8	-0.5
Income Tax Expense	-0.6	-0.6	-0.6	-0.6	-0.6	-0.6
Net Income	-25.9	-14.6	8.6	-6.8	8.6	0.1
Net Income to Common	-25.9	-14.6	8.6	-6.8	8.6	0.1
Net Income Growth	-	-	-	-	8500.00%	-
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
EPS (Basic)	-0.29	-0.16	0.10	-0.08	0.10	0.00
EPS (Diluted)	-0.29	-0.16	0.10	-0.08	0.10	0.00
EPS Growth	-	-	-	-	8507.50%	-
Free Cash Flow	-3.8	20.7	37.7	1.1	32.3	17.6
Free Cash Flow Per Share	-0.04	0.23	0.42	0.01	0.36	0.20
Gross Margin	71.95%	70.07%	70.62%	71.94%	68.70%	69.12%
Operating Margin	-15.86%	-7.87%	4.55%	-2.75%	4.61%	0.50%
Profit Margin	-16.36%	-8.15%	4.30%	-3.98%	4.77%	0.06%
Free Cash Flow Margin	-2.40%	11.56%	18.87%	0.64%	17.93%	11.09%
EBITDA	-23.78	-8.8	13.9	2.8	15.3	10.9
EBITDA Margin	-15.02%	-4.91%	6.96%	1.64%	8.49%	6.87%
D&A For EBITDA	1.33	5.3	4.8	7.5	7	10.1
EBIT	-25.1	-14.1	9.1	-4.7	8.3	0.8
EBIT Margin	-15.86%	-7.87%	4.55%	-2.75%	4.61%	0.50%
Revenue as Reported	158.3	179.1	199.8	170.7	180.2	158.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.