Concejo AB (publ) (STO:CNCJO.B)
Sweden
· Delayed Price · Currency is SEK 44.60
+0.50 (1.13%)
Mar 9, 2026, 4:24 PM CET
Concejo 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 | 522 | 576.3 | 535.2 | 371.7 | 261.2 | Upgrade
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| Revenue Growth (YoY) | -9.42% | 7.68% | 43.99% | 42.30% | 2.15% | Upgrade
|
| Cost of Revenue | 300.4 | 347.2 | 322.2 | 218.5 | 232.9 | Upgrade
|
| Gross Profit | 221.6 | 229.1 | 213 | 153.2 | 28.3 | Upgrade
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| Selling, General & Admin | 208.9 | 237.3 | 236.1 | 200.6 | 179.8 | Upgrade
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| Research & Development | 8.4 | 33.6 | 19.5 | 9 | 7.3 | Upgrade
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| Other Operating Expenses | -1.9 | -12.3 | -7.2 | -9.6 | -3.2 | Upgrade
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| Operating Expenses | 215.4 | 250.7 | 246.2 | 185.3 | 215.5 | Upgrade
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| Operating Income | 6.2 | -21.6 | -33.2 | -32.1 | -187.2 | Upgrade
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| Interest Expense | -2.6 | -7.3 | -6.2 | -5.1 | -4.2 | Upgrade
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| Interest & Investment Income | 4.1 | 3.9 | 6.9 | 3.1 | 15.1 | Upgrade
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| Earnings From Equity Investments | -10.3 | -12.9 | -16.7 | -16.6 | -7.1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0.4 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0.8 | -0.6 | -0.3 | Upgrade
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| EBT Excluding Unusual Items | -2.6 | -37.9 | -50 | -51.3 | -183.3 | Upgrade
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| Merger & Restructuring Charges | -1.9 | -1.9 | 33.4 | 11.3 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 56.1 | -10.3 | 30.5 | -151 | 162.8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.5 | 2.1 | Upgrade
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| Pretax Income | 51.6 | -50.1 | 13.9 | -190.5 | -19.8 | Upgrade
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| Income Tax Expense | 4.8 | 2.7 | 0.7 | 1.1 | 0.9 | Upgrade
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| Earnings From Continuing Operations | 46.8 | -52.8 | 13.2 | -191.6 | -20.7 | Upgrade
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| Net Income to Company | 46.8 | -52.8 | 13.2 | -191.6 | -20.7 | Upgrade
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| Minority Interest in Earnings | 3.6 | 6.4 | 3.1 | 2.2 | 6.1 | Upgrade
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| Net Income | 50.4 | -46.4 | 16.3 | -189.4 | -14.6 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 7.3 | Upgrade
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| Net Income to Common | 50.4 | -46.4 | 16.3 | -189.4 | -21.9 | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
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| EPS (Basic) | 4.31 | -3.97 | 1.39 | -16.18 | -1.87 | Upgrade
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| EPS (Diluted) | 4.31 | -3.97 | 1.39 | -16.18 | -1.87 | Upgrade
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| Free Cash Flow | 16.1 | -10.2 | 14.2 | -40.4 | -31.2 | Upgrade
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| Free Cash Flow Per Share | 1.38 | -0.87 | 1.21 | -3.45 | -2.67 | Upgrade
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| Dividend Per Share | 1.000 | - | - | - | - | Upgrade
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| Gross Margin | 42.45% | 39.75% | 39.80% | 41.22% | 10.84% | Upgrade
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| Operating Margin | 1.19% | -3.75% | -6.20% | -8.64% | -71.67% | Upgrade
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| Profit Margin | 9.65% | -8.05% | 3.05% | -50.95% | -8.38% | Upgrade
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| Free Cash Flow Margin | 3.08% | -1.77% | 2.65% | -10.87% | -11.95% | Upgrade
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| EBITDA | 28.3 | -18.4 | -26.9 | -26.6 | -182 | Upgrade
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| EBITDA Margin | 5.42% | -3.19% | -5.03% | -7.16% | -69.68% | Upgrade
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| D&A For EBITDA | 22.1 | 3.2 | 6.3 | 5.5 | 5.2 | Upgrade
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| EBIT | 6.2 | -21.6 | -33.2 | -32.1 | -187.2 | Upgrade
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| EBIT Margin | 1.19% | -3.75% | -6.20% | -8.64% | -71.67% | Upgrade
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| Effective Tax Rate | 9.30% | - | 5.04% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.