Sustainion Group AB (XSAT:SUSG)
Sweden · Delayed Price · Currency is SEK 1.865
+0.025 (1.36%)
At close: Aug 6, 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 |
| 584.25 | 542.07 | 196.23 | 176.32 | 145.53 | 75.16 | |
Revenue Growth | 118.01% | 176.24% | 11.30% | 21.15% | 93.62% | 1563.27% |
Cost of Revenue | 407.18 | 379.87 | 99.25 | 86.3 | 68.04 | 33.85 |
Gross Profit | 177.07 | 162.2 | 96.98 | 90.01 | 77.49 | 41.31 |
Selling, General & Admin | 119.2 | 104.48 | 71.88 | 67.27 | 53.68 | 30.12 |
Depreciation & Amortization Expenses | 15.47 | 15.4 | 15.47 | 14.63 | 11.93 | 4.16 |
Other Operating Expenses | - | 3.91 | 1.85 | 2.25 | 2.51 | 0.5 |
Total Operating Expenses | 134.67 | 123.79 | 89.2 | 84.15 | 68.12 | 34.77 |
Operating Income | 42.4 | 38.41 | 7.78 | 5.86 | 9.36 | 6.54 |
Interest Income | 1.98 | 0.76 | 0.76 | 0.51 | 0.74 | 0.09 |
Interest Expense | -9.64 | -9.21 | -5.86 | -6.21 | -6.71 | -1.29 |
Total Non-Operating Income (Expense) | -7.66 | -8.45 | -5.11 | -5.7 | -5.98 | -1.2 |
Pretax Income | 34.74 | 29.96 | 2.67 | 0.17 | 3.39 | 5.34 |
Provision for Income Taxes | 7.28 | 6.65 | -0.79 | -0.77 | 0.73 | -0.96 |
Net Income | 27.46 | 23.32 | 3.46 | 0.94 | 2.66 | 6.29 |
Minority Interest in Earnings | 0.08 | -0.04 | -0.15 | -0.43 | 1.12 | -0.29 |
Earnings From Discontinued Operations | - | - | - | - | - | -3.35 |
Net Income to Common | 27.39 | 23.36 | 3.61 | 1.37 | 1.55 | 1.32 |
Net Income Growth | 298.62% | 547.85% | 162.75% | -11.25% | 17.12% | - |
Shares Outstanding (Basic) | 198 | 190 | 164 | 163 | 161 | 141 |
Shares Outstanding (Diluted) | 200 | 190 | 165 | 165 | 162 | 142 |
Shares Change | 19.36% | 15.22% | -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 | 250.00% | 500.00% | 100.00% | 0% | 0% | - |
Free Cash Flow | 12.12 | 19.11 | -1.26 | 13.68 | -6.49 | -1.59 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | 0.06 | 0.10 | -0.01 | 0.08 | -0.04 | -0.01 |
Gross Margin | 30.31% | 29.92% | 49.42% | 51.05% | 53.24% | 54.96% |
Operating Margin | 7.26% | 7.09% | 3.96% | 3.33% | 6.43% | 8.70% |
Profit Margin | 4.70% | 4.30% | 1.76% | 0.53% | 1.83% | 8.37% |
FCF Margin | 2.07% | 3.53% | -0.64% | 7.76% | -4.46% | -2.11% |
EBITDA | 42.4 | 38.41 | 7.78 | 5.86 | 9.36 | 6.54 |
EBIT | 42.4 | 38.41 | 7.78 | 5.86 | 9.36 | 6.54 |
EBIT Margin | 7.26% | 7.09% | 3.96% | 3.33% | 6.43% | 8.70% |
Effective Tax Rate | 20.96% | 22.18% | -29.42% | -458.33% | 21.40% | -17.93% |