Kontigo Care AB (publ) (XSAT:KONT)
Sweden · Delayed Price · Currency is SEK 1.360
+0.035 (2.64%)
At close: Sep 3, 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 | 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 |
Operating Revenue | 29.56 | 29.13 | 30.24 | 28.95 | 28.44 | 24.54 |
Other Revenue | -3.87 | 0 | - | - | - | 0 |
| 25.69 | 29.13 | 30.24 | 28.95 | 28.44 | 24.54 | |
Revenue Growth | -12.25% | -3.65% | 4.45% | 1.80% | 15.85% | 20.44% |
Cost of Revenue | - | - | - | - | 0.2 | 0.38 |
Gross Profit | 25.69 | 29.13 | 30.24 | 28.95 | 28.24 | 24.16 |
Selling, General & Admin | 27.93 | 32.99 | 35.4 | 40.05 | 29.16 | 24.28 |
Amortization of Goodwill & Intangibles | 5.6 | 5.15 | 3.52 | - | - | - |
Other Operating Expenses | -7.43 | -7.43 | -10.23 | -15.47 | -7.74 | -2.78 |
Operating Expenses | 26.71 | 31.25 | 29.36 | 28.44 | 25.28 | 25.27 |
Operating Income | -1.02 | -2.12 | 0.87 | 0.5 | 2.96 | -1.11 |
Interest Expense | -0.16 | -0.16 | -0.43 | -0.41 | -0.01 | -0.05 |
Interest & Investment Income | 0.2 | 0.2 | 0.33 | 0.12 | 0.01 | - |
EBT Excluding Unusual Items | -0.98 | -2.07 | 0.78 | 0.21 | 2.95 | -1.15 |
Asset Writedown | - | - | - | - | -0.06 | - |
Pretax Income | -0.98 | -2.07 | 0.78 | 0.21 | 2.9 | -1.15 |
Net Income | -0.98 | -2.07 | 0.78 | 0.21 | 2.9 | -1.15 |
Net Income to Common | -0.98 | -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 | 3.94% | 14.09% | 26.56% | 2.64% | 0.53% | 2.71% |
EPS (Basic) | -0.03 | -0.06 | 0.03 | 0.01 | 0.12 | -0.05 |
EPS (Diluted) | -0.03 | -0.06 | 0.03 | 0.01 | 0.12 | -0.05 |
EPS Growth | - | - | 188.19% | -92.70% | - | - |
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 | 2.99 | 4.19 | 4.12 | 4.28 | 5.64 | 3.06 |
Free Cash Flow Per Share | 0.09 | 0.12 | 0.13 | 0.17 | 0.24 | 0.13 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 99.31% | 98.43% |
Operating Margin | -3.98% | -7.27% | 2.89% | 1.74% | 10.39% | -4.51% |
Profit Margin | -3.83% | -7.12% | 2.56% | 0.73% | 10.18% | -4.70% |
Free Cash Flow Margin | 11.62% | 14.39% | 13.63% | 14.79% | 19.84% | 12.45% |
EBITDA | 1.01 | -1.56 | 1.54 | 1.68 | 4.19 | 0.09 |
EBITDA Margin | 3.92% | -5.34% | 5.10% | 5.80% | 14.75% | 0.37% |
D&A For EBITDA | 2.03 | 0.56 | 0.67 | 1.17 | 1.24 | 1.2 |
EBIT | -1.02 | -2.12 | 0.87 | 0.5 | 2.96 | -1.11 |
EBIT Margin | -3.98% | -7.27% | 2.89% | 1.74% | 10.39% | -4.51% |
Revenue as Reported | 33.12 | 36.56 | 40.47 | 44.42 | 36.17 | 27.33 |