Realfiction Holding AB (publ) (STO:REALFI)
2.620
-0.080 (-2.96%)
Aug 13, 2026, 5:08 PM 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 | 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 |
| 4.2 | 4.26 | 18.62 | 19.77 | 22.09 | 19.65 | |
Revenue Growth | -76.39% | -77.10% | -5.83% | -10.50% | 12.42% | 30.05% |
Cost of Revenue | 1.9 | 1.96 | 4.96 | 3.4 | 5.03 | 5.73 |
Gross Profit | 2.3 | 2.3 | 13.66 | 16.37 | 17.06 | 13.92 |
Selling, General & Admin | 20.06 | 21.88 | 26.26 | 23.74 | 17.85 | 17.41 |
Depreciation & Amortization Expenses | 6.77 | 6.96 | 7.38 | 0.63 | 0.8 | 0.79 |
Other Operating Expenses | -0.81 | -0.82 | -0.97 | - | - | - |
Total Operating Expenses | 26.03 | 28.01 | 32.67 | 24.37 | 18.65 | 18.2 |
Operating Income | -23.72 | -25.71 | -19.01 | -8 | -1.59 | -4.28 |
Interest Income | 0.01 | 0.02 | 0.45 | 0.39 | 0.16 | 0.15 |
Interest Expense | -4.5 | -4.42 | -4.24 | -0.52 | -0.64 | -0.43 |
Total Non-Operating Income (Expense) | -4.49 | -4.4 | -3.79 | -0.12 | -0.48 | -0.28 |
Pretax Income | -28.21 | -30.11 | -22.8 | -8.12 | -2.07 | -4.55 |
Provision for Income Taxes | -4.86 | -4.86 | -4.38 | -2.02 | -0.68 | -3.58 |
Net Income | -23.36 | -25.26 | -18.42 | -6.1 | -1.39 | -0.97 |
Net Income to Common | -23.36 | -25.26 | -18.42 | -6.1 | -1.39 | -0.97 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 22 | 21 | 20 | 20 | 20 | 18 |
Shares Outstanding (Diluted) | 25 | 23 | 21 | 21 | 20 | 20 |
Shares Change | 19.73% | 11.88% | 0.13% | 0.38% | 0.43% | 19.49% |
EPS (Basic) | -1.07 | -1.18 | -0.93 | -0.31 | -0.07 | -0.05 |
EPS (Diluted) | -1.07 | -1.18 | -0.93 | -0.31 | -0.07 | -0.05 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -17.03 | -19.71 | -9.57 | -2.38 | 3.24 | -0.49 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.69 | -0.86 | -0.46 | -0.12 | 0.16 | -0.02 |
Gross Margin | 54.84% | 54.01% | 73.36% | 82.81% | 77.24% | 70.86% |
Operating Margin | -564.65% | -602.98% | -102.08% | -40.45% | -7.17% | -21.76% |
Profit Margin | -556.01% | -592.31% | -98.90% | -30.85% | -6.28% | -4.94% |
FCF Margin | -405.43% | -462.26% | -51.38% | -12.02% | 14.65% | -2.47% |
EBITDA | -16.95 | -18.76 | -11.63 | -7.37 | -0.79 | -3.49 |
EBITDA Margin | -403.40% | -439.87% | -62.46% | -37.27% | -3.55% | -17.76% |
EBIT | -23.72 | -25.71 | -19.01 | -8 | -1.59 | -4.28 |
EBIT Margin | -564.65% | -602.98% | -102.08% | -40.45% | -7.17% | -21.76% |
Effective Tax Rate | 17.21% | 16.13% | 19.23% | 24.89% | 32.82% | 78.70% |