iZafe Group AB (publ) (STO:IZAFE.B)
0.2890
-0.0300 (-9.40%)
Sep 2, 2026, 2:46 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 8.6 | 5.99 | 7.95 | 1.82 | 0.73 | 0.44 |
Other Revenue | -0.82 | - | - | - | - | - |
| 7.78 | 5.99 | 7.95 | 1.82 | 0.73 | 0.44 | |
Revenue Growth | 1.55% | -24.68% | 336.55% | 149.93% | 64.93% | -95.34% |
Cost of Revenue | 3.85 | 3.59 | 9.59 | 1.53 | 0.61 | 1.58 |
Gross Profit | 3.92 | 2.4 | -1.63 | 0.29 | 0.12 | -1.14 |
Selling, General & Admin | 21.88 | 16.03 | 15.33 | 14.5 | 19.27 | 27.22 |
Other Operating Expenses | -1.62 | -1.63 | -1.6 | -1.57 | -0.12 | 0.07 |
Operating Expenses | 26.28 | 19.17 | 17.65 | 34.37 | 23.51 | 32.14 |
Operating Income | -22.35 | -16.76 | -19.29 | -34.08 | -23.39 | -33.27 |
Interest Expense | -1.05 | -0.76 | -1.12 | -0.24 | -0.18 | -3 |
Interest & Investment Income | 0.02 | 0.02 | 0.04 | 0.16 | - | - |
Currency Exchange Gain (Loss) | 0.72 | 0.72 | -0.14 | -0.01 | -0.02 | 0 |
EBT Excluding Unusual Items | -22.67 | -16.79 | -20.51 | -34.17 | -23.59 | -36.28 |
Impairment of Goodwill | - | - | - | -1.54 | - | - |
Pretax Income | -22.67 | -16.79 | -20.51 | -35.72 | -23.59 | -36.28 |
Income Tax Expense | -0.34 | -0.11 | - | -3.54 | -0.06 | - |
Net Income | -22.34 | -16.68 | -20.51 | -32.18 | -23.53 | -36.28 |
Net Income to Common | -22.34 | -16.68 | -20.51 | -32.18 | -23.53 | -36.28 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 431 | 337 | 266 | 232 | 80 | 46 |
Shares Outstanding (Diluted) | 431 | 337 | 266 | 232 | 80 | 46 |
Shares Change | 56.27% | 26.58% | 14.82% | 189.86% | 72.87% | - |
EPS (Basic) | -0.05 | -0.05 | -0.08 | -0.14 | -0.29 | -0.78 |
EPS (Diluted) | -0.05 | -0.05 | -0.08 | -0.14 | -0.29 | -0.78 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -14.44 | -14.56 | -11.7 | -11.26 | -21.46 | -33.71 |
Free Cash Flow Per Share | -0.03 | -0.04 | -0.04 | -0.05 | -0.27 | -0.73 |
Gross Margin | 50.46% | 40.13% | -20.54% | 16.08% | 16.87% | -257.47% |
Operating Margin | -287.44% | -279.80% | -242.48% | -1870.42% | -3207.82% | -7528.05% |
Profit Margin | -287.23% | -278.35% | -257.85% | -1765.92% | -3227.16% | -8207.01% |
Free Cash Flow Margin | -185.66% | -243.00% | -147.07% | -617.78% | -2943.35% | -7626.02% |
EBITDA | -20.26 | -15.83 | -19.2 | -30.13 | -23.24 | -33.23 |
EBITDA Margin | -260.56% | -264.30% | -241.34% | - | - | - |
D&A For EBITDA | 2.09 | 0.93 | 0.09 | 3.95 | 0.14 | 0.05 |
EBIT | -22.35 | -16.76 | -19.29 | -34.08 | -23.39 | -33.27 |
EBIT Margin | -287.44% | -279.80% | -242.48% | - | - | - |
Revenue as Reported | 9.41 | 7.63 | 9.56 | 3.4 | 0.85 | 0.38 |