Realfiction Holding AB (publ) (STO:REALFI)
0.4600
-0.0080 (-1.71%)
Sep 4, 2026, 9:46 AM CET
Realfiction Holding 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 |
| 3.93 | 4.26 | 18.62 | 9.92 | 14.21 | 12.58 | |
Revenue Growth | -76.09% | -77.10% | 87.63% | -30.16% | 12.99% | -13.10% |
Cost of Revenue | 1.7 | 1.96 | 4.96 | 3.4 | 5.03 | 5.73 |
Gross Profit | 2.23 | 2.3 | 13.66 | 6.53 | 9.18 | 6.85 |
Selling, General & Admin | 18.71 | 21.88 | 26.26 | 23.74 | 17.85 | 17.41 |
Other Operating Expenses | -0.81 | -0.82 | -0.97 | -9.85 | -7.88 | -7.08 |
Operating Expenses | 24.63 | 28.01 | 32.67 | 14.52 | 10.77 | 11.12 |
Operating Income | -22.41 | -25.71 | -19.01 | -8 | -1.59 | -4.28 |
Interest Expense | -4.5 | -4.4 | -4.18 | -0.44 | -0.39 | -0.37 |
Interest & Investment Income | 0.02 | 0.02 | 0.28 | 0.21 | - | - |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.11 | 0.11 | -0.09 | 0.09 |
Other Non Operating Income (Expenses) | -0.02 | - | - | - | - | - |
Pretax Income | -26.93 | -30.11 | -22.8 | -8.12 | -2.07 | -4.55 |
Income Tax Expense | -4.86 | -4.86 | -4.38 | -2.02 | -0.68 | -3.58 |
Net Income | -22.07 | -25.26 | -18.42 | -6.1 | -1.39 | -0.97 |
Net Income to Common | -22.07 | -25.26 | -18.42 | -6.1 | -1.39 | -0.97 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 23 | 21 | 20 | 20 | 20 | 18 |
Shares Outstanding (Diluted) | 23 | 21 | 20 | 20 | 20 | 18 |
Shares Change | 17.36% | 7.71% | 0.16% | 0.11% | 7.50% | 16.51% |
EPS (Basic) | -0.95 | -1.18 | -0.93 | -0.31 | -0.07 | -0.05 |
EPS (Diluted) | -0.95 | -1.18 | -0.93 | -0.31 | -0.07 | -0.05 |
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 | -16.14 | -19.71 | -9.57 | -2.38 | 3.24 | -0.49 |
Free Cash Flow Per Share | -0.69 | -0.92 | -0.48 | -0.12 | 0.16 | -0.03 |
Gross Margin | 56.71% | 54.01% | 73.36% | 65.76% | 64.61% | 54.46% |
Operating Margin | -570.85% | -602.98% | -102.08% | -80.59% | -11.15% | -34.00% |
Profit Margin | -562.37% | -592.31% | -98.90% | -61.46% | -9.77% | -7.71% |
Free Cash Flow Margin | -411.31% | -462.26% | -51.38% | -23.94% | 22.78% | -3.86% |
EBITDA | -15.68 | -18.76 | -11.63 | -7.37 | -0.79 | -3.49 |
EBITDA Margin | - | - | -62.46% | -74.27% | -5.53% | -27.75% |
D&A For EBITDA | 6.73 | 6.96 | 7.38 | 0.63 | 0.8 | 0.79 |
EBIT | -22.41 | -25.71 | -19.01 | -8 | -1.59 | -4.28 |
EBIT Margin | - | - | -102.08% | -80.59% | -11.15% | -34.00% |
Revenue as Reported | 5.09 | 5.09 | 19.59 | 19.77 | 22.09 | 19.65 |