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 | 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 |
Operating Revenue | 54.91 | 58.77 | 57.58 | 44.25 | 41.92 | 35.61 |
Other Revenue | - | - | - | - | - | 0.01 |
| 54.91 | 58.77 | 57.58 | 44.25 | 41.92 | 35.61 | |
Revenue Growth (YoY) | -9.53% | 2.05% | 30.14% | 5.55% | 17.71% | 0.04% |
Cost of Revenue | 18.36 | 21.01 | 20.44 | 14.28 | 12.64 | 11.44 |
Gross Profit | 36.55 | 37.76 | 37.14 | 29.97 | 29.28 | 24.17 |
Selling, General & Admin | 35.39 | 33.36 | 31.53 | 27.39 | 23.91 | 22.39 |
Other Operating Expenses | 0.31 | 0.29 | -0.09 | 0.09 | -0.48 | -1.02 |
Operating Expenses | 37.46 | 35.43 | 33.4 | 29.36 | 25.51 | 23.36 |
Operating Income | -0.91 | 2.33 | 3.75 | 0.61 | 3.77 | 0.81 |
Interest Expense | -0.02 | -0.03 | -0.04 | -0.03 | -0 | -0.04 |
Interest & Investment Income | 0.11 | 0.11 | 0.24 | 0.14 | - | - |
Earnings From Equity Investments | - | - | - | - | - | -0.01 |
EBT Excluding Unusual Items | -0.83 | 2.41 | 3.96 | 0.72 | 3.77 | 0.76 |
Pretax Income | -0.83 | 2.41 | 3.96 | 0.72 | 3.77 | 0.76 |
Income Tax Expense | 0.35 | 0.54 | 0.85 | 0.17 | 0.34 | 0.02 |
Net Income | -1.17 | 1.88 | 3.11 | 0.55 | 3.43 | 0.74 |
Net Income to Common | -1.17 | 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 |
Shares Outstanding (Diluted) | - | 4 | 4 | 4 | 4 | 4 |
EPS (Basic) | - | 0.48 | 0.79 | 0.14 | 0.87 | 0.19 |
EPS (Diluted) | - | 0.48 | 0.79 | 0.14 | 0.87 | 0.19 |
EPS Growth | - | -39.60% | 461.66% | -83.86% | 362.98% | 164.29% |
Free Cash Flow | 1.03 | 10.61 | 0.96 | 0.98 | 0.27 | 2.63 |
Free Cash Flow Per Share | - | 2.69 | 0.24 | 0.25 | 0.07 | 0.67 |
Dividend Per Share | 0.400 | 0.400 | 0.400 | - | - | - |
Gross Margin | 66.56% | 64.25% | 64.50% | 67.74% | 69.85% | 67.87% |
Operating Margin | -1.66% | 3.96% | 6.50% | 1.38% | 8.99% | 2.28% |
Profit Margin | -2.14% | 3.19% | 5.39% | 1.25% | 8.17% | 2.08% |
Free Cash Flow Margin | 1.87% | 18.06% | 1.66% | 2.21% | 0.64% | 7.38% |
EBITDA | -0.63 | 2.61 | 3.97 | 0.82 | 3.97 | 1.25 |
EBITDA Margin | -1.15% | 4.44% | 6.89% | 1.85% | 9.47% | 3.51% |
D&A For EBITDA | 0.28 | 0.28 | 0.22 | 0.21 | 0.2 | 0.44 |
EBIT | -0.91 | 2.33 | 3.75 | 0.61 | 3.77 | 0.81 |
EBIT Margin | -1.66% | 3.96% | 6.50% | 1.38% | 8.99% | 2.28% |
Effective Tax Rate | - | 22.19% | 21.47% | 23.30% | 9.03% | 2.76% |
Revenue as Reported | 54.99 | 58.84 | 57.81 | 44.39 | 42.4 | 36.65 |