Alcadon Group AB (publ) (STO:ALCA)
Sweden
· Delayed Price · Currency is SEK 36.00
+1.00 (2.86%)
Apr 28, 2026, 5:29 PM CET
Alcadon Group 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 |
| Revenue | 1,434 | 1,501 | 1,573 | 1,110 | 736.47 | Upgrade
|
| Revenue Growth (YoY) | -4.50% | -4.55% | 41.64% | 50.77% | 57.49% | Upgrade
|
| Cost of Revenue | 1,051 | 1,110 | 1,189 | 826.78 | 529.2 | Upgrade
|
| Gross Profit | 383.1 | 391.8 | 384.2 | 283.6 | 207.27 | Upgrade
|
| Selling, General & Admin | 266.8 | 264.5 | 260.7 | 200.74 | 129.88 | Upgrade
|
| Other Operating Expenses | -3.6 | -0.8 | -0.7 | -0.02 | -0.06 | Upgrade
|
| Operating Expenses | 307 | 307.9 | 298.8 | 222.95 | 141.41 | Upgrade
|
| Operating Income | 76.1 | 83.9 | 85.4 | 60.66 | 65.86 | Upgrade
|
| Interest Expense | -16 | -23.1 | -30.5 | -9.84 | -4.34 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.6 | 1.2 | 0.48 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.5 | 8 | -3.3 | 0.96 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.9 | -6.6 | -4.8 | -2.27 | -0.55 | Upgrade
|
| EBT Excluding Unusual Items | 52.8 | 62.8 | 48 | 49.99 | 61.09 | Upgrade
|
| Other Unusual Items | 13 | - | 3.3 | 1.6 | - | Upgrade
|
| Pretax Income | 65.8 | 62.8 | 51.3 | 51.59 | 61.09 | Upgrade
|
| Income Tax Expense | 17.7 | 19.1 | 13.4 | 14.52 | 13.97 | Upgrade
|
| Earnings From Continuing Operations | 48.1 | 43.7 | 37.9 | 37.07 | 47.12 | Upgrade
|
| Earnings From Discontinued Operations | -59.3 | -6.8 | - | - | - | Upgrade
|
| Net Income to Company | -11.2 | 36.9 | 37.9 | 37.07 | 47.12 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.09 | 0.09 | Upgrade
|
| Net Income | -11.2 | 36.9 | 37.9 | 36.99 | 47.2 | Upgrade
|
| Net Income to Common | -11.2 | 36.9 | 37.9 | 36.99 | 47.2 | Upgrade
|
| Net Income Growth | - | -2.64% | 2.47% | -21.64% | 62.56% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 24 | 22 | 20 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 24 | 22 | 20 | 18 | Upgrade
|
| Shares Change (YoY) | 2.69% | 10.80% | 5.64% | 11.07% | 8.90% | Upgrade
|
| EPS (Basic) | -0.46 | 1.55 | 1.76 | 1.85 | 2.63 | Upgrade
|
| EPS (Diluted) | -0.46 | 1.55 | 1.76 | 1.81 | 2.56 | Upgrade
|
| EPS Growth | - | -12.18% | -3.00% | -29.15% | 48.84% | Upgrade
|
| Free Cash Flow | 122.4 | 119.3 | 132 | 19.14 | 16.01 | Upgrade
|
| Free Cash Flow Per Share | 4.99 | 5.00 | 6.13 | 0.94 | 0.87 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.500 | Upgrade
|
| Gross Margin | 26.72% | 26.10% | 24.43% | 25.54% | 28.14% | Upgrade
|
| Operating Margin | 5.31% | 5.59% | 5.43% | 5.46% | 8.94% | Upgrade
|
| Profit Margin | -0.78% | 2.46% | 2.41% | 3.33% | 6.41% | Upgrade
|
| Free Cash Flow Margin | 8.54% | 7.95% | 8.39% | 1.72% | 2.17% | Upgrade
|
| EBITDA | 101 | 110.4 | 109.4 | 70.94 | 77.44 | Upgrade
|
| EBITDA Margin | 7.04% | 7.35% | 6.96% | 6.39% | 10.52% | Upgrade
|
| D&A For EBITDA | 24.9 | 26.5 | 24 | 10.28 | 11.59 | Upgrade
|
| EBIT | 76.1 | 83.9 | 85.4 | 60.66 | 65.86 | Upgrade
|
| EBIT Margin | 5.31% | 5.59% | 5.43% | 5.46% | 8.94% | Upgrade
|
| Effective Tax Rate | 26.90% | 30.41% | 26.12% | 28.14% | 22.87% | Upgrade
|
| Revenue as Reported | 1,450 | 1,502 | 1,577 | 1,112 | 736.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.