Ortivus AB (publ) (STO:ORTI.A)
Sweden
· Delayed Price · Currency is SEK 2.620
-0.540 (-17.08%)
Apr 22, 2025, 5:29 PM CET
Ortivus AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 80.41 | 84.08 | 104.51 | 94.27 | 107.58 | Upgrade
|
| Revenue Growth (YoY) | -4.36% | -19.55% | 10.86% | -12.37% | 111.58% | Upgrade
|
| Cost of Revenue | 52.48 | 53.24 | 55.79 | 46.4 | 68.63 | Upgrade
|
| Gross Profit | 27.94 | 30.84 | 48.72 | 47.87 | 38.95 | Upgrade
|
| Selling, General & Admin | 36.21 | 37.7 | 38.78 | 32.01 | 27.34 | Upgrade
|
| Research & Development | 10.81 | 9.54 | 3.29 | 3.29 | 4.69 | Upgrade
|
| Other Operating Expenses | -0.01 | - | - | -0 | -0 | Upgrade
|
| Operating Expenses | 47 | 47.24 | 42.06 | 35.3 | 32.03 | Upgrade
|
| Operating Income | -19.07 | -16.4 | 6.66 | 12.57 | 6.92 | Upgrade
|
| Interest Expense | -3.44 | -0.58 | -0.01 | -0.16 | -0.1 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.03 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.36 | -1.21 | -0.81 | -3.23 | 4.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.85 | - | -0.02 | -0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | -24.72 | -18.19 | 5.81 | 9.21 | 11.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | - | - | - | 0.08 | Upgrade
|
| Pretax Income | -24.82 | -18.19 | 5.81 | 9.21 | 11.33 | Upgrade
|
| Income Tax Expense | 0.09 | 0.06 | -0.08 | - | - | Upgrade
|
| Net Income | -24.9 | -18.25 | 5.89 | 9.21 | 11.33 | Upgrade
|
| Net Income to Common | -24.9 | -18.25 | 5.89 | 9.21 | 11.33 | Upgrade
|
| Net Income Growth | - | - | -36.03% | -18.72% | - | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 13.92% | Upgrade
|
| EPS (Basic) | -0.56 | -0.41 | 0.13 | 0.21 | 0.26 | Upgrade
|
| EPS (Diluted) | -0.56 | -0.41 | 0.13 | 0.21 | 0.26 | Upgrade
|
| EPS Growth | - | - | -36.03% | -18.72% | - | Upgrade
|
| Free Cash Flow | -12.65 | -0.73 | -7.97 | 6.88 | 16.85 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | -0.02 | -0.18 | 0.15 | 0.38 | Upgrade
|
| Gross Margin | 34.74% | 36.68% | 46.62% | 50.78% | 36.21% | Upgrade
|
| Operating Margin | -23.71% | -19.50% | 6.37% | 13.33% | 6.43% | Upgrade
|
| Profit Margin | -30.97% | -21.70% | 5.64% | 9.77% | 10.53% | Upgrade
|
| Free Cash Flow Margin | -15.73% | -0.86% | -7.62% | 7.30% | 15.66% | Upgrade
|
| EBITDA | -18.3 | -15.34 | 7.57 | 13.34 | 7.5 | Upgrade
|
| EBITDA Margin | -22.76% | -18.24% | 7.24% | 14.14% | 6.97% | Upgrade
|
| D&A For EBITDA | 0.77 | 1.06 | 0.91 | 0.76 | 0.58 | Upgrade
|
| EBIT | -19.07 | -16.4 | 6.66 | 12.57 | 6.92 | Upgrade
|
| EBIT Margin | -23.71% | -19.50% | 6.37% | 13.33% | 6.43% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.