Ortivus AB (publ) (STO:ORTI.B)
Sweden · Delayed Price · Currency is SEK 1.855
-0.025 (-1.33%)
Jun 10, 2026, 11:13 AM CET
Ortivus 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 | Mar '26 Mar 31, 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 |
| 76.75 | 73.4 | 80.41 | 84.08 | 104.51 | 94.27 | |
Revenue Growth (YoY) | 0.32% | -8.72% | -4.36% | -19.55% | 10.86% | -12.37% |
Cost of Revenue | 44.7 | 43.8 | 52.48 | 53.24 | 55.79 | 46.4 |
Gross Profit | 32.05 | 29.6 | 27.94 | 30.84 | 48.72 | 47.87 |
Selling, General & Admin | 36.63 | 36.34 | 36.21 | 37.7 | 38.78 | 32.01 |
Research & Development | 8.3 | 7.71 | 10.81 | 9.54 | 3.29 | 3.29 |
Other Operating Expenses | 5.07 | 4.88 | -0.01 | - | - | -0 |
Operating Expenses | 50 | 48.93 | 47 | 47.24 | 42.06 | 35.3 |
Operating Income | -17.95 | -19.33 | -19.07 | -16.4 | 6.66 | 12.57 |
Interest Expense | -3.15 | -3.15 | -3.44 | -0.58 | -0.01 | -0.16 |
Interest & Investment Income | - | - | - | - | - | 0.03 |
Currency Exchange Gain (Loss) | 1.13 | 1.13 | -0.36 | -1.21 | -0.81 | -3.23 |
Other Non Operating Income (Expenses) | -0.6 | -0.32 | -1.85 | - | -0.02 | -0.01 |
EBT Excluding Unusual Items | -20.56 | -21.66 | -24.72 | -18.19 | 5.81 | 9.21 |
Gain (Loss) on Sale of Assets | - | - | -0.1 | - | - | - |
Pretax Income | -20.56 | -21.66 | -24.82 | -18.19 | 5.81 | 9.21 |
Income Tax Expense | 0.21 | 0.21 | 0.09 | 0.06 | -0.08 | - |
Net Income | -20.78 | -21.88 | -24.9 | -18.25 | 5.89 | 9.21 |
Net Income to Common | -20.78 | -21.88 | -24.9 | -18.25 | 5.89 | 9.21 |
Net Income Growth | - | - | - | - | -36.03% | -18.72% |
Shares Outstanding (Basic) | - | 51 | 44 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | - | 51 | 44 | 44 | 44 | 44 |
Shares Change (YoY) | - | 16.16% | - | - | - | - |
EPS (Basic) | - | -0.43 | -0.56 | -0.41 | 0.13 | 0.21 |
EPS (Diluted) | - | -0.43 | -0.56 | -0.41 | 0.13 | 0.21 |
EPS Growth | - | - | - | - | -36.03% | -18.72% |
Free Cash Flow | -27.74 | -25.24 | -12.65 | -0.73 | -7.97 | 6.88 |
Free Cash Flow Per Share | - | -0.49 | -0.29 | -0.02 | -0.18 | 0.15 |
Gross Margin | 41.76% | 40.33% | 34.74% | 36.68% | 46.62% | 50.78% |
Operating Margin | -23.39% | -26.33% | -23.71% | -19.50% | 6.37% | 13.33% |
Profit Margin | -27.07% | -29.80% | -30.97% | -21.70% | 5.64% | 9.77% |
Free Cash Flow Margin | -36.14% | -34.38% | -15.73% | -0.86% | -7.62% | 7.30% |
EBITDA | -18.46 | -18.68 | -18.3 | -15.34 | 7.57 | 13.34 |
EBITDA Margin | -24.06% | -25.45% | -22.76% | -18.24% | 7.24% | 14.14% |
D&A For EBITDA | -0.51 | 0.65 | 0.77 | 1.06 | 0.91 | 0.76 |
EBIT | -17.95 | -19.33 | -19.07 | -16.4 | 6.66 | 12.57 |
EBIT Margin | -23.39% | -26.33% | -23.71% | -19.50% | 6.37% | 13.33% |