Sustainion Group AB (XSAT:SUSG)
Sweden · Delayed Price · Currency is SEK 1.740
-0.040 (-2.25%)
At close: Jun 11, 2026
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 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 |
| 579.82 | 537.82 | 189.06 | 170.5 | 146.83 | 68.15 | |
Revenue Growth (YoY) | 122.33% | 184.48% | 10.88% | 16.12% | 115.45% | 1409.39% |
Cost of Revenue | 410.6 | 382.1 | 100.26 | 86.65 | 71.56 | 31.81 |
Gross Profit | 169.22 | 155.72 | 88.79 | 83.85 | 75.27 | 36.34 |
Selling, General & Admin | 115.29 | 104.48 | 71.88 | 67.27 | 53.68 | 30.12 |
Other Operating Expenses | -0.21 | -0.21 | -1.47 | -1.03 | -0.64 | -2.2 |
Operating Expenses | 130.55 | 119.67 | 85.88 | 80.87 | 64.98 | 32.07 |
Operating Income | 38.66 | 36.05 | 2.92 | 2.98 | 10.29 | 4.27 |
Interest Expense | -8.72 | -8.51 | -5.7 | -5.92 | -3.6 | -1.19 |
Interest & Investment Income | 1.62 | 0.62 | 0.41 | 0.39 | 0.05 | 0.02 |
Currency Exchange Gain (Loss) | -1.28 | -1.28 | -0.19 | -0.51 | -0.32 | -0.15 |
EBT Excluding Unusual Items | 31.67 | 26.89 | -2.57 | -3.07 | 6.42 | 2.94 |
Gain (Loss) on Sale of Investments | -0.06 | -0.06 | -0.06 | - | -3.03 | - |
Other Unusual Items | 3.13 | 3.13 | 5.29 | 3.23 | - | 2.4 |
Pretax Income | 34.74 | 29.96 | 2.67 | 0.17 | 3.39 | 5.34 |
Income Tax Expense | 7.28 | 6.65 | -0.79 | -0.77 | 0.73 | 0.96 |
Earnings From Continuing Operations | 27.46 | 23.32 | 3.46 | 0.94 | 2.66 | 4.38 |
Earnings From Discontinued Operations | - | - | - | - | - | -3.35 |
Net Income to Company | 27.46 | 23.32 | 3.46 | 0.94 | 2.66 | 1.03 |
Minority Interest in Earnings | -0.08 | 0.04 | 0.15 | 0.43 | -1.12 | 0.29 |
Net Income | 27.39 | 23.36 | 3.61 | 1.37 | 1.55 | 1.32 |
Net Income to Common | 27.39 | 23.36 | 3.61 | 1.37 | 1.55 | 1.32 |
Net Income Growth | 298.67% | 547.85% | 162.75% | -11.25% | 17.12% | - |
Shares Outstanding (Basic) | 198 | 190 | 164 | 163 | 161 | 141 |
Shares Outstanding (Diluted) | 202 | 194 | 165 | 165 | 162 | 142 |
Shares Change (YoY) | 20.57% | 17.14% | -0.10% | 1.86% | 14.50% | 717.26% |
EPS (Basic) | 0.14 | 0.12 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.14 | 0.12 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS Growth | 242.45% | 500.00% | 138.24% | -12.56% | 51.10% | - |
Free Cash Flow | 7.72 | 19.11 | -1.26 | 13.68 | -6.49 | -1.59 |
Free Cash Flow Per Share | 0.04 | 0.10 | -0.01 | 0.08 | -0.04 | -0.01 |
Gross Margin | 29.18% | 28.95% | 46.97% | 49.18% | 51.26% | 53.32% |
Operating Margin | 6.67% | 6.70% | 1.54% | 1.75% | 7.01% | 6.26% |
Profit Margin | 4.72% | 4.34% | 1.91% | 0.80% | 1.05% | 1.94% |
Free Cash Flow Margin | 1.33% | 3.55% | -0.66% | 8.02% | -4.42% | -2.33% |
EBITDA | 54.14 | 51.45 | 18.39 | 17.61 | 22.23 | 8.42 |
EBITDA Margin | 9.34% | 9.57% | 9.73% | 10.33% | 15.14% | 12.36% |
D&A For EBITDA | 15.47 | 15.4 | 15.47 | 14.63 | 11.93 | 4.16 |
EBIT | 38.66 | 36.05 | 2.92 | 2.98 | 10.29 | 4.27 |
EBIT Margin | 6.67% | 6.70% | 1.54% | 1.75% | 7.01% | 6.26% |
Effective Tax Rate | 20.95% | 22.18% | - | - | 21.40% | 17.94% |
Revenue as Reported | 584.25 | 542.07 | 196.23 | 176.32 | 145.53 | 75.16 |