ContextVision AB (publ) (OSL:CONTX)
3.670
+0.030 (0.82%)
Apr 28, 2026, 3:53 PM CET
ContextVision AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 110.28 | 130.67 | 132.3 | 121.5 | 99.52 | Upgrade
|
| Other Revenue | 0.72 | 0.17 | 0.3 | 1.71 | - | Upgrade
|
| Revenue | 110.99 | 130.84 | 132.6 | 123.21 | 99.52 | Upgrade
|
| Revenue Growth (YoY) | -15.17% | -1.33% | 7.62% | 23.81% | 5.04% | Upgrade
|
| Cost of Revenue | 64.54 | 59.99 | 52.2 | 48.28 | 39.39 | Upgrade
|
| Gross Profit | 46.46 | 70.86 | 80.4 | 74.93 | 60.14 | Upgrade
|
| Selling, General & Admin | 35.58 | 34.29 | 27.98 | 25.85 | 9.83 | Upgrade
|
| Other Operating Expenses | 5.47 | 6.49 | 6.07 | - | - | Upgrade
|
| Operating Expenses | 48.1 | 49.41 | 42.88 | 33.8 | 15.65 | Upgrade
|
| Operating Income | -1.64 | 21.45 | 37.53 | 41.13 | 44.48 | Upgrade
|
| Interest Expense | -0.4 | -0.2 | -0.21 | -0.2 | -0.1 | Upgrade
|
| Interest & Investment Income | 1.03 | 1.76 | 1.44 | 0.11 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.06 | 8.36 | 2.51 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.05 | 31.36 | 41.26 | 41.04 | 44.39 | Upgrade
|
| Pretax Income | 1.05 | 31.36 | 41.26 | 41.04 | 44.39 | Upgrade
|
| Income Tax Expense | 0.26 | 6.68 | 8.53 | 7.73 | 9.5 | Upgrade
|
| Earnings From Continuing Operations | 0.79 | 24.68 | 32.73 | 33.32 | 34.88 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -4.53 | -42.54 | Upgrade
|
| Net Income | 0.79 | 24.68 | 32.73 | 28.79 | -7.65 | Upgrade
|
| Net Income to Common | 0.79 | 24.68 | 32.73 | 28.79 | -7.65 | Upgrade
|
| Net Income Growth | -96.81% | -24.60% | 13.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 76 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 76 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | -1.72% | -0.05% | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.32 | 0.42 | 0.37 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.32 | 0.42 | 0.37 | -0.10 | Upgrade
|
| EPS Growth | -96.75% | -24.56% | 13.88% | - | - | Upgrade
|
| Free Cash Flow | 0.2 | 29.28 | 44.05 | 24.73 | 6.23 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.38 | 0.57 | 0.32 | 0.08 | Upgrade
|
| Dividend Per Share | - | - | - | 0.300 | - | Upgrade
|
| Gross Margin | 41.85% | 54.15% | 60.63% | 60.81% | 60.42% | Upgrade
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| Operating Margin | -1.48% | 16.39% | 28.30% | 33.38% | 44.70% | Upgrade
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| Profit Margin | 0.71% | 18.86% | 24.68% | 23.37% | -7.69% | Upgrade
|
| Free Cash Flow Margin | 0.18% | 22.38% | 33.22% | 20.07% | 6.25% | Upgrade
|
| EBITDA | 0.54 | 22.55 | 38.59 | 49.08 | 50.3 | Upgrade
|
| EBITDA Margin | 0.49% | 17.23% | 29.10% | 39.83% | 50.54% | Upgrade
|
| D&A For EBITDA | 2.18 | 1.11 | 1.06 | 7.95 | 5.82 | Upgrade
|
| EBIT | -1.64 | 21.45 | 37.53 | 41.13 | 44.48 | Upgrade
|
| EBIT Margin | -1.48% | 16.39% | 28.30% | 33.38% | 44.70% | Upgrade
|
| Effective Tax Rate | 25.05% | 21.31% | 20.68% | 18.82% | 21.41% | Upgrade
|
| Revenue as Reported | 113.05 | 139.2 | 135.11 | 123.21 | 99.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.