Kontigo Care AB (publ) (XSAT:KONT)
Sweden · Delayed Price · Currency is SEK 1.365
-0.015 (-1.09%)
At close: Jun 12, 2026
Kontigo Care 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 | 35.19 | 36.56 | 40.47 | 43.97 | 36.16 | 27.33 |
Other Revenue | 0 | 0 | - | - | - | 0 |
| 35.2 | 36.56 | 40.47 | 43.97 | 36.16 | 27.33 | |
Revenue Growth (YoY) | -10.23% | -9.65% | -7.95% | 21.60% | 32.31% | 22.45% |
Cost of Revenue | - | - | - | - | 0.2 | 0.38 |
Gross Profit | 35.2 | 36.56 | 40.47 | 43.97 | 35.96 | 26.94 |
Selling, General & Admin | 30.72 | 32.99 | 35.4 | 40.05 | 29.16 | 24.28 |
Amortization of Goodwill & Intangibles | 5.2 | 5.15 | - | - | - | - |
Other Operating Expenses | - | - | - | -0.45 | -0.02 | - |
Operating Expenses | 36.51 | 38.68 | 39.6 | 43.46 | 33.01 | 28.05 |
Operating Income | -1.32 | -2.12 | 0.87 | 0.5 | 2.96 | -1.11 |
Interest Expense | -0.01 | - | -0.43 | -0.41 | -0.01 | -0.05 |
Interest & Investment Income | 0.03 | 0.04 | 0.33 | 0.12 | 0.01 | - |
EBT Excluding Unusual Items | -1.29 | -2.07 | 0.78 | 0.21 | 2.95 | -1.15 |
Asset Writedown | - | - | - | - | -0.06 | - |
Pretax Income | -1.29 | -2.07 | 0.78 | 0.21 | 2.9 | -1.15 |
Net Income | -1.29 | -2.07 | 0.78 | 0.21 | 2.9 | -1.15 |
Net Income to Common | -1.29 | -2.07 | 0.78 | 0.21 | 2.9 | -1.15 |
Net Income Growth | - | - | 265.57% | -92.68% | - | - |
Shares Outstanding (Basic) | 35 | 35 | 31 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 35 | 35 | 31 | 24 | 24 | 24 |
Shares Change (YoY) | 7.08% | 14.09% | 26.56% | 2.64% | 0.53% | 2.71% |
EPS (Basic) | -0.04 | -0.06 | 0.03 | 0.01 | 0.12 | -0.05 |
EPS (Diluted) | -0.04 | -0.06 | 0.03 | 0.01 | 0.12 | -0.05 |
EPS Growth | - | - | 188.19% | -92.70% | - | - |
Free Cash Flow | 4.68 | 4.19 | 4.12 | 4.28 | 5.64 | 3.06 |
Free Cash Flow Per Share | 0.13 | 0.12 | 0.13 | 0.17 | 0.24 | 0.13 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 99.46% | 98.59% |
Operating Margin | -3.74% | -5.79% | 2.16% | 1.15% | 8.17% | -4.05% |
Profit Margin | -3.67% | -5.67% | 1.92% | 0.48% | 8.01% | -4.22% |
Free Cash Flow Margin | 13.30% | 11.46% | 10.18% | 9.74% | 15.60% | 11.18% |
EBITDA | -0.72 | -1.57 | 1.54 | 1.68 | 4.19 | 0.09 |
EBITDA Margin | -2.04% | -4.30% | 3.81% | 3.82% | 11.60% | 0.33% |
D&A For EBITDA | 0.6 | 0.55 | 0.67 | 1.17 | 1.24 | 1.2 |
EBIT | -1.32 | -2.12 | 0.87 | 0.5 | 2.96 | -1.11 |
EBIT Margin | -3.74% | -5.79% | 2.16% | 1.15% | 8.17% | -4.05% |
Revenue as Reported | 35.2 | 36.56 | 40.47 | 44.42 | 36.17 | 27.33 |