Ortoma AB (publ) (STO: ORT.B)
Sweden
· Delayed Price · Currency is SEK 9.14
0.00 (0.00%)
At close: Dec 19, 2024
Ortoma AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 63.86 | 62.01 | 23.37 | 20 | 18.43 | 11.86 | Upgrade
|
| Revenue | 63.86 | 62.01 | 23.37 | 20 | 18.43 | 11.86 | Upgrade
|
| Revenue Growth (YoY) | 32.83% | 165.31% | 16.87% | 8.54% | 55.42% | -3.06% | Upgrade
|
| Cost of Revenue | 42.52 | 41.81 | 34.31 | 28.45 | 25.31 | 19.04 | Upgrade
|
| Gross Profit | 21.34 | 20.2 | -10.94 | -8.45 | -6.88 | -7.18 | Upgrade
|
| Selling, General & Admin | 13.34 | 12.36 | 6.38 | 6.11 | 2.08 | 2.05 | Upgrade
|
| Other Operating Expenses | 25.12 | 23.67 | -2.43 | -1.29 | -0.2 | -0.04 | Upgrade
|
| Operating Expenses | 52.45 | 42.18 | 4.05 | 4.9 | 1.92 | 2.04 | Upgrade
|
| Operating Income | -31.11 | -21.98 | -14.99 | -13.35 | -8.8 | -9.22 | Upgrade
|
| Interest Expense | -0 | -0.56 | -0.78 | -0 | -0 | -0.51 | Upgrade
|
| Interest & Investment Income | 1.3 | 0.67 | 0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | 2.56 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -29.81 | -21.87 | -15.75 | -10.79 | -8.8 | -9.73 | Upgrade
|
| Pretax Income | -29.81 | -21.87 | -15.75 | -10.79 | -8.8 | -9.73 | Upgrade
|
| Net Income | -29.81 | -21.87 | -15.75 | -10.79 | -8.8 | -9.73 | Upgrade
|
| Net Income to Common | -29.81 | -21.87 | -15.75 | -10.79 | -8.8 | -9.73 | Upgrade
|
| Shares Outstanding (Basic) | 38 | 29 | 20 | 19 | 18 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 29 | 20 | 19 | 18 | 16 | Upgrade
|
| Shares Change (YoY) | 52.75% | 48.48% | 1.93% | 8.27% | 14.45% | -0.65% | Upgrade
|
| EPS (Basic) | -0.79 | -0.74 | -0.79 | -0.55 | -0.49 | -0.62 | Upgrade
|
| EPS (Diluted) | -0.79 | -0.74 | -0.79 | -0.55 | -0.49 | -0.62 | Upgrade
|
| Free Cash Flow | -1.36 | 13.35 | -8.35 | -15.25 | -8.39 | -9.22 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.45 | -0.42 | -0.78 | -0.47 | -0.59 | Upgrade
|
| Gross Margin | 33.42% | 32.58% | -46.79% | -42.24% | -37.34% | -60.56% | Upgrade
|
| Operating Margin | -48.71% | -35.45% | -64.13% | -66.75% | -47.75% | -77.76% | Upgrade
|
| Profit Margin | -46.68% | -35.27% | -67.39% | -53.95% | -47.76% | -82.07% | Upgrade
|
| Free Cash Flow Margin | -2.13% | 21.54% | -35.73% | -76.26% | -45.55% | -77.73% | Upgrade
|
| EBITDA | -23.13 | -21.84 | -14.88 | -13.27 | -8.76 | -9.19 | Upgrade
|
| EBITDA Margin | -36.22% | -35.22% | -63.67% | -66.34% | -47.53% | -77.54% | Upgrade
|
| D&A For EBITDA | 7.97 | 0.14 | 0.11 | 0.08 | 0.04 | 0.03 | Upgrade
|
| EBIT | -31.11 | -21.98 | -14.99 | -13.35 | -8.8 | -9.22 | Upgrade
|
| EBIT Margin | -48.71% | -35.45% | -64.13% | -66.75% | -47.75% | -77.76% | Upgrade
|
| Revenue as Reported | 65.77 | 64.51 | 25.81 | 21.29 | 18.62 | 11.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.