Compodium International AB (publ) (STO:COMPDM)
Sweden
· Delayed Price · Currency is SEK 4.160
+0.020 (0.48%)
At close: Mar 6, 2026
STO:COMPDM Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 42.93 | 34.53 | 69.25 | 54.06 | 42.19 | Upgrade
|
| Revenue Growth (YoY) | 24.33% | -50.14% | 28.09% | 28.14% | 24.62% | Upgrade
|
| Cost of Revenue | 23.34 | 27.76 | 66.49 | 49.92 | 33.3 | Upgrade
|
| Gross Profit | 19.58 | 6.77 | 2.75 | 4.14 | 8.89 | Upgrade
|
| Selling, General & Admin | 12.26 | 15.47 | 22.57 | 20.99 | 12.1 | Upgrade
|
| Other Operating Expenses | -0.06 | 0.95 | -1.69 | 0.07 | -0.07 | Upgrade
|
| Operating Expenses | 27.16 | 26.5 | 30.17 | 27.33 | 16.99 | Upgrade
|
| Operating Income | -7.58 | -19.73 | -27.42 | -23.19 | -8.1 | Upgrade
|
| Interest Expense | -0.11 | -0.05 | -0.13 | -0.28 | -0.34 | Upgrade
|
| Interest & Investment Income | 0.68 | 0.35 | 0.04 | 0.1 | 0.03 | Upgrade
|
| Earnings From Equity Investments | - | -0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | 0.64 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -7.01 | -19.44 | -26.86 | -23.37 | -8.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.38 | - | - | - | Upgrade
|
| Pretax Income | -7.01 | -20.83 | -26.86 | -23.37 | -8.42 | Upgrade
|
| Income Tax Expense | -0.43 | -0.12 | -0.12 | -0.06 | - | Upgrade
|
| Net Income | -6.58 | -20.7 | -26.74 | -23.31 | -8.42 | Upgrade
|
| Net Income to Common | -6.58 | -20.7 | -26.74 | -23.31 | -8.42 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 5 | 4 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 5 | 5 | 4 | 2 | Upgrade
|
| Shares Change (YoY) | 16.28% | - | 44.85% | 89.29% | - | Upgrade
|
| EPS (Basic) | -1.10 | -4.01 | -5.18 | -6.54 | -4.47 | Upgrade
|
| EPS (Diluted) | -1.10 | -4.01 | -5.18 | -6.54 | -4.47 | Upgrade
|
| Free Cash Flow | 14.26 | -0.24 | -28.29 | -14.13 | 5.64 | Upgrade
|
| Free Cash Flow Per Share | 2.38 | -0.05 | -5.48 | -3.97 | 3.00 | Upgrade
|
| Gross Margin | 45.62% | 19.60% | 3.97% | 7.65% | 21.07% | Upgrade
|
| Operating Margin | -17.66% | -57.15% | -39.59% | -42.89% | -19.20% | Upgrade
|
| Profit Margin | -15.34% | -59.97% | -38.62% | -43.12% | -19.95% | Upgrade
|
| Free Cash Flow Margin | 33.22% | -0.70% | -40.86% | -26.15% | 13.37% | Upgrade
|
| EBITDA | -1.78 | -15.55 | -22.81 | -19.79 | -6.88 | Upgrade
|
| EBITDA Margin | -4.15% | -45.03% | -32.93% | -36.61% | -16.31% | Upgrade
|
| D&A For EBITDA | 5.8 | 4.19 | 4.61 | 3.39 | 1.22 | Upgrade
|
| EBIT | -7.58 | -19.73 | -27.42 | -23.19 | -8.1 | Upgrade
|
| EBIT Margin | -17.66% | -57.15% | -39.59% | -42.89% | -19.20% | Upgrade
|
| Revenue as Reported | 43.09 | 36.37 | 73.29 | 54.1 | 42.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.