Sustainion Group AB (XSAT:SUSG)
Sweden · Delayed Price · Currency is SEK 1.020
-0.020 (-1.92%)
At close: Sep 26, 2025
Sustainion Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 342.88 | 189.06 | 170.5 | 146.83 | 68.15 | 4.52 | Upgrade | |
Revenue Growth (YoY) | 97.61% | 10.88% | 16.12% | 115.45% | 1409.39% | -71.06% | Upgrade |
Cost of Revenue | 230.24 | 100.26 | 86.65 | 71.56 | 31.81 | 2.89 | Upgrade |
Gross Profit | 112.64 | 88.79 | 83.85 | 75.27 | 36.34 | 1.62 | Upgrade |
Selling, General & Admin | 83.61 | 71.88 | 67.27 | 53.68 | 30.12 | 0.88 | Upgrade |
Other Operating Expenses | -1.47 | -1.47 | -1.03 | -0.64 | -2.2 | -0 | Upgrade |
Operating Expenses | 97.36 | 85.88 | 80.87 | 64.98 | 32.07 | 0.87 | Upgrade |
Operating Income | 15.28 | 2.92 | 2.98 | 10.29 | 4.27 | 0.75 | Upgrade |
Interest Expense | -7.38 | -5.7 | -5.92 | -3.6 | -1.19 | - | Upgrade |
Interest & Investment Income | 0.12 | 0.41 | 0.39 | 0.05 | 0.02 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.19 | -0.19 | -0.51 | -0.32 | -0.15 | - | Upgrade |
EBT Excluding Unusual Items | 4.57 | -2.57 | -3.07 | 6.42 | 2.94 | 0.75 | Upgrade |
Gain (Loss) on Sale of Investments | -0.06 | -0.06 | - | -3.03 | - | - | Upgrade |
Other Unusual Items | 5.29 | 5.29 | 3.23 | - | 2.4 | - | Upgrade |
Pretax Income | 9.81 | 2.67 | 0.17 | 3.39 | 5.34 | 0.75 | Upgrade |
Income Tax Expense | 2.1 | -0.79 | -0.77 | 0.73 | 0.96 | - | Upgrade |
Earnings From Continuing Operations | 7.71 | 3.46 | 0.94 | 2.66 | 4.38 | 0.75 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -3.35 | -1.39 | Upgrade |
Net Income to Company | 7.71 | 3.46 | 0.94 | 2.66 | 1.03 | -0.64 | Upgrade |
Minority Interest in Earnings | -0.17 | 0.15 | 0.43 | -1.12 | 0.29 | - | Upgrade |
Net Income | 7.54 | 3.61 | 1.37 | 1.55 | 1.32 | -0.64 | Upgrade |
Net Income to Common | 7.54 | 3.61 | 1.37 | 1.55 | 1.32 | -0.64 | Upgrade |
Net Income Growth | 115.10% | 162.75% | -11.25% | 17.12% | - | - | Upgrade |
Shares Outstanding (Basic) | 177 | 164 | 163 | 161 | 141 | 16 | Upgrade |
Shares Outstanding (Diluted) | 178 | 165 | 165 | 162 | 142 | 17 | Upgrade |
Shares Change (YoY) | 7.05% | -0.10% | 1.86% | 14.50% | 717.26% | 13.91% | Upgrade |
EPS (Basic) | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | -0.04 | Upgrade |
EPS (Diluted) | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | -0.04 | Upgrade |
EPS Growth | 109.19% | 138.24% | -12.56% | 51.10% | - | - | Upgrade |
Free Cash Flow | -12.51 | -1.26 | 13.68 | -6.49 | -1.59 | -0.79 | Upgrade |
Free Cash Flow Per Share | -0.07 | -0.01 | 0.08 | -0.04 | -0.01 | -0.05 | Upgrade |
Gross Margin | 32.85% | 46.97% | 49.18% | 51.26% | 53.32% | 35.90% | Upgrade |
Operating Margin | 4.46% | 1.54% | 1.75% | 7.01% | 6.26% | 16.57% | Upgrade |
Profit Margin | 2.20% | 1.91% | 0.80% | 1.05% | 1.94% | -14.26% | Upgrade |
Free Cash Flow Margin | -3.65% | -0.66% | 8.02% | -4.42% | -2.33% | -17.59% | Upgrade |
EBITDA | 30.5 | 18.39 | 17.61 | 22.23 | 8.42 | 1.75 | Upgrade |
EBITDA Margin | 8.90% | 9.73% | 10.33% | 15.14% | 12.36% | 38.68% | Upgrade |
D&A For EBITDA | 15.23 | 15.47 | 14.63 | 11.93 | 4.16 | 1 | Upgrade |
EBIT | 15.28 | 2.92 | 2.98 | 10.29 | 4.27 | 0.75 | Upgrade |
EBIT Margin | 4.46% | 1.54% | 1.75% | 7.01% | 6.26% | 16.57% | Upgrade |
Effective Tax Rate | 21.44% | - | - | 21.40% | 17.94% | - | Upgrade |
Revenue as Reported | 346.59 | 196.23 | 176.32 | 145.53 | 75.16 | 4.52 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.