Gomero Group AB (publ) (XSAT:GOMERO)
9.25
-0.05 (-0.54%)
At close: Jan 31, 2024
Gomero Group 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 |
| 52.17 | 58.84 | 57.81 | 44.39 | 42.4 | 36.65 | |
Revenue Growth (YoY) | -16.98% | 1.78% | 30.23% | 4.70% | 15.68% | -2.09% |
Cost of Revenue | 15.95 | 21.01 | 20.44 | 14.28 | 12.64 | 11.44 |
Gross Profit | 36.22 | 37.84 | 37.37 | 30.12 | 29.76 | 25.21 |
Selling, General & Admin | 36.64 | 33.36 | 31.53 | 27.39 | 23.91 | 22.39 |
Depreciation & Amortization Expenses | 1.74 | 1.79 | 1.95 | 1.89 | 2.08 | 1.99 |
Other Operating Expenses | 0.37 | 0.36 | 0.14 | 0.23 | - | 0.02 |
Total Operating Expenses | 38.75 | 35.51 | 33.63 | 29.51 | 25.99 | 24.4 |
Operating Income | -2.53 | 2.33 | 3.75 | 0.61 | 3.77 | 0.81 |
Interest Income | 0.1 | 0.11 | 0.24 | 0.14 | - | - |
Interest Expense | -0.03 | -0.03 | -0.04 | -0.03 | -0 | -0.04 |
Other Non-Operating Income (Expense) | - | - | - | - | - | -0.01 |
Total Non-Operating Income (Expense) | 0.07 | 0.08 | 0.21 | 0.11 | -0 | -0.05 |
Pretax Income | -2.46 | 2.41 | 3.96 | 0.72 | 3.77 | 0.76 |
Provision for Income Taxes | -0.04 | 0.54 | 0.85 | 0.17 | 0.34 | 0.02 |
Net Income | -2.41 | 1.88 | 3.11 | 0.55 | 3.43 | 0.74 |
Net Income to Common | -2.41 | 1.88 | 3.11 | 0.55 | 3.43 | 0.74 |
Net Income Growth | - | -39.60% | 461.66% | -83.86% | 362.97% | 164.29% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 9.68% | - | - | - | - | - |
EPS (Basic) | -0.60 | 0.48 | 0.79 | 0.14 | 0.87 | 0.19 |
EPS (Diluted) | -0.60 | 0.48 | 0.79 | 0.14 | 0.87 | 0.19 |
EPS Growth | - | -39.24% | 464.29% | -83.91% | 357.89% | 171.43% |
Free Cash Flow | -2.97 | 10.61 | 0.96 | 0.98 | 0.27 | 2.63 |
Free Cash Flow Growth | - | 1008.78% | -2.05% | 264.55% | -89.80% | -51.22% |
Free Cash Flow Per Share | -0.74 | 2.69 | 0.24 | 0.25 | 0.07 | 0.67 |
Dividends Per Share | - | 0.400 | 0.400 | - | - | - |
Gross Margin | 69.43% | 64.30% | 64.64% | 67.84% | 70.19% | 68.78% |
Operating Margin | -4.85% | 3.95% | 6.48% | 1.37% | 8.89% | 2.22% |
Profit Margin | -4.63% | 3.19% | 5.37% | 1.25% | 8.08% | 2.02% |
FCF Margin | -5.69% | 18.03% | 1.66% | 2.20% | 0.63% | 7.17% |
EBITDA | -2.53 | 2.33 | 3.75 | 0.61 | 3.77 | 0.81 |
EBIT | -2.53 | 2.33 | 3.75 | 0.61 | 3.77 | 0.81 |
EBIT Margin | -4.85% | 3.95% | 6.48% | 1.37% | 8.89% | 2.22% |
Effective Tax Rate | 1.79% | 22.19% | 21.47% | 23.30% | 9.03% | 2.76% |