iZafe Group AB (publ) (STO:IZAFE.B)
Sweden
· Delayed Price · Currency is SEK 0.2580
+0.0010 (0.39%)
Jun 23, 2025, 5:11 PM CET
iZafe Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5.86 | 7.95 | 1.82 | 0.73 | 0.44 | 8.9 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.59 | Upgrade
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| Revenue | 5.86 | 7.95 | 1.82 | 0.73 | 0.44 | 9.5 | Upgrade
|
| Revenue Growth (YoY) | 17.15% | 336.55% | 149.93% | 64.93% | -95.34% | -33.72% | Upgrade
|
| Cost of Revenue | 6.56 | 9.59 | 1.53 | 0.61 | 1.58 | 1.26 | Upgrade
|
| Gross Profit | -0.69 | -1.63 | 0.29 | 0.12 | -1.14 | 8.24 | Upgrade
|
| Selling, General & Admin | 14.22 | 15.33 | 14.5 | 19.27 | 27.22 | 28.97 | Upgrade
|
| Other Operating Expenses | -1.47 | -1.6 | -1.57 | -0.12 | 0.07 | -0.01 | Upgrade
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| Operating Expenses | 16.68 | 17.65 | 34.37 | 23.51 | 32.14 | 34.33 | Upgrade
|
| Operating Income | -17.38 | -19.29 | -34.08 | -23.39 | -33.27 | -26.09 | Upgrade
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| Interest Expense | -1.3 | -1.12 | -0.24 | -0.18 | -3 | -0.73 | Upgrade
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| Interest & Investment Income | - | 0.04 | 0.16 | - | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.14 | -0.01 | -0.02 | 0 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | -18.68 | -20.51 | -34.17 | -23.59 | -36.28 | -26.83 | Upgrade
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| Impairment of Goodwill | - | - | -1.54 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 13.99 | Upgrade
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| Pretax Income | -18.68 | -20.51 | -35.72 | -23.59 | -36.28 | -12.84 | Upgrade
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| Income Tax Expense | - | - | -3.54 | -0.06 | - | -0.09 | Upgrade
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| Net Income | -18.68 | -20.51 | -32.18 | -23.53 | -36.28 | -12.75 | Upgrade
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| Net Income to Common | -18.68 | -20.51 | -32.18 | -23.53 | -36.28 | -12.75 | Upgrade
|
| Shares Outstanding (Basic) | 280 | 266 | 232 | 80 | 46 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 266 | 232 | 80 | 46 | 46 | Upgrade
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| Shares Change (YoY) | 11.56% | 14.82% | 189.86% | 72.87% | - | 43.22% | Upgrade
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| EPS (Basic) | -0.07 | -0.08 | -0.14 | -0.29 | -0.78 | -0.28 | Upgrade
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| EPS (Diluted) | -0.07 | -0.08 | -0.14 | -0.29 | -0.78 | -0.28 | Upgrade
|
| Free Cash Flow | -14.26 | -11.7 | -11.26 | -21.46 | -33.71 | -25.28 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.04 | -0.05 | -0.27 | -0.73 | -0.55 | Upgrade
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| Gross Margin | -11.84% | -20.54% | 16.08% | 16.87% | -257.47% | 86.74% | Upgrade
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| Operating Margin | -296.40% | -242.48% | -1870.42% | -3207.82% | -7528.05% | -274.73% | Upgrade
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| Profit Margin | -318.65% | -257.85% | -1765.92% | -3227.16% | -8207.01% | -134.31% | Upgrade
|
| Free Cash Flow Margin | -243.24% | -147.07% | -617.78% | -2943.35% | -7626.02% | -266.24% | Upgrade
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| EBITDA | -13.71 | -19.2 | -30.13 | -23.24 | -33.23 | -25.37 | Upgrade
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| EBITDA Margin | -233.91% | -241.34% | - | - | - | -267.12% | Upgrade
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| D&A For EBITDA | 3.66 | 0.09 | 3.95 | 0.14 | 0.05 | 0.72 | Upgrade
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| EBIT | -17.38 | -19.29 | -34.08 | -23.39 | -33.27 | -26.09 | Upgrade
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| EBIT Margin | -296.40% | -242.48% | - | - | - | -274.73% | Upgrade
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| Revenue as Reported | 7.47 | 9.56 | 3.4 | 0.85 | 0.38 | 23.5 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.