OssDsign AB (publ) (STO:OSSD)
Sweden · Delayed Price · Currency is SEK 3.985
-0.055 (-1.36%)
Jul 24, 2026, 5:29 PM CET
OssDsign 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 |
| 172.54 | 180.16 | 133.94 | 112.16 | 56.98 | 31.73 | |
Revenue Growth (YoY) | 13.96% | 34.51% | 19.42% | 96.84% | 79.60% | 27.56% |
Cost of Revenue | 8.18 | 6.69 | 6.19 | 28.51 | 22.02 | 9.95 |
Gross Profit | 164.37 | 173.47 | 127.75 | 83.65 | 34.96 | 21.78 |
Selling, General & Admin | 194.79 | 201.71 | 151.96 | 143.44 | 112.52 | 104.09 |
Depreciation & Amortization Expenses | - | - | - | - | - | 9.73 |
Research & Development | 18.43 | 20.12 | 22.82 | 28.77 | 25.49 | - |
Other Operating Expenses | 0.03 | - | 2.42 | 39.56 | - | 1.78 |
Total Operating Expenses | 213.26 | 221.83 | 177.2 | 211.76 | 138.01 | 115.6 |
Operating Income | -47.53 | -46.76 | -49.43 | -127.63 | -96.94 | -89.7 |
Interest Income | - | 1.21 | 4.81 | 2.74 | 7.75 | 0 |
Interest Expense | - | -4.61 | -4.47 | -5.76 | -10.47 | -4.43 |
Other Non-Operating Income (Expense) | 0.49 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 0.49 | -3.4 | 0.34 | -3.03 | -2.72 | -4.43 |
Pretax Income | -47.04 | -50.15 | -49.08 | -130.66 | -99.66 | -94.13 |
Provision for Income Taxes | -0.85 | -0.84 | -0.57 | 0.16 | 0.27 | 0.21 |
Net Income | -47.88 | -50.99 | -49.66 | -130.49 | -99.39 | -93.92 |
Net Income to Common | -47.88 | -50.99 | -49.66 | -130.49 | -99.39 | -93.92 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 96 | 105 | 98 | 82 | 59 | 48 |
Shares Outstanding (Diluted) | 96 | 105 | 98 | 82 | 59 | 48 |
Shares Change (YoY) | -9.80% | 7.86% | 18.80% | 40.27% | 21.07% | 154.21% |
EPS (Basic) | -0.50 | -0.48 | -0.51 | -1.59 | -1.70 | -1.94 |
EPS (Diluted) | -0.50 | -0.48 | -0.51 | -1.59 | -1.70 | -1.94 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -38.39 | -64.71 | -62.38 | -94.03 | -86.29 | -89.69 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.40 | -0.61 | -0.64 | -1.14 | -1.47 | -1.85 |
Gross Margin | 95.26% | 96.29% | 95.38% | 74.58% | 61.36% | 68.65% |
Operating Margin | -27.54% | -25.95% | -36.90% | -113.80% | -170.13% | -282.74% |
Profit Margin | -27.75% | -28.30% | -37.07% | -116.35% | -174.43% | -296.03% |
FCF Margin | -22.25% | -35.92% | -46.57% | -83.84% | -151.45% | -282.69% |
EBITDA | -47.53 | -46.76 | -49.43 | -127.63 | -96.94 | -79.97 |
EBITDA Margin | -27.54% | -25.95% | -36.90% | -113.80% | -170.13% | -252.06% |
EBIT | -47.53 | -46.76 | -49.43 | -127.63 | -96.94 | -89.7 |
EBIT Margin | -27.54% | -25.95% | -36.90% | -113.80% | -170.13% | -282.74% |
Effective Tax Rate | 1.80% | 1.66% | 1.17% | -0.12% | -0.27% | -0.22% |