CTT Systems AB (publ) (STO:CTT)
140.80
+2.00 (1.44%)
At close: Mar 6, 2026
CTT Systems 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 | 266.2 | 302.3 | 310.9 | 244 | 154.2 | Upgrade
|
| Revenue | 266.2 | 302.3 | 310.9 | 244 | 154.2 | Upgrade
|
| Revenue Growth (YoY) | -11.94% | -2.77% | 27.42% | 58.24% | -25.36% | Upgrade
|
| Cost of Revenue | 79.8 | 60.6 | 63.2 | 46.6 | 35.8 | Upgrade
|
| Gross Profit | 186.4 | 241.7 | 247.7 | 197.4 | 118.4 | Upgrade
|
| Selling, General & Admin | 124.8 | 129.4 | 116.1 | 104.5 | 97.1 | Upgrade
|
| Other Operating Expenses | 15.4 | -2.9 | 1 | -0.5 | -0.2 | Upgrade
|
| Operating Expenses | 146.6 | 134 | 126.4 | 111.9 | 103.9 | Upgrade
|
| Operating Income | 39.8 | 107.7 | 121.3 | 85.5 | 14.5 | Upgrade
|
| Interest Expense | - | -3.2 | -3.4 | -2 | -8.2 | Upgrade
|
| Interest & Investment Income | 1.4 | 2.7 | 2.5 | 0.5 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.3 | 0.1 | -0.1 | 7.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.7 | 0.2 | - | -0.1 | -0.7 | Upgrade
|
| EBT Excluding Unusual Items | 48.9 | 107.7 | 120.5 | 83.8 | 13.1 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.3 | Upgrade
|
| Other Unusual Items | - | - | - | - | 9.1 | Upgrade
|
| Pretax Income | 48.9 | 107.7 | 120.5 | 83.8 | 17.9 | Upgrade
|
| Income Tax Expense | 10.3 | 22.2 | 25 | 17.5 | 3.7 | Upgrade
|
| Net Income | 38.6 | 85.5 | 95.5 | 66.3 | 14.2 | Upgrade
|
| Net Income to Common | 38.6 | 85.5 | 95.5 | 66.3 | 14.2 | Upgrade
|
| Net Income Growth | -54.85% | -10.47% | 44.04% | 366.90% | -54.34% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.08 | 6.82 | 7.62 | 5.29 | 1.13 | Upgrade
|
| EPS (Diluted) | 3.08 | 6.82 | 7.62 | 5.29 | 1.13 | Upgrade
|
| EPS Growth | -54.85% | -10.47% | 44.04% | 366.90% | -54.34% | Upgrade
|
| Free Cash Flow | 33.9 | 63.7 | 113.3 | 60.3 | 30.1 | Upgrade
|
| Free Cash Flow Per Share | 2.71 | 5.08 | 9.04 | 4.81 | 2.40 | Upgrade
|
| Dividend Per Share | 2.400 | 5.350 | 5.350 | 4.050 | 0.790 | Upgrade
|
| Dividend Growth | -55.14% | - | 32.10% | 412.66% | -54.60% | Upgrade
|
| Gross Margin | 70.02% | 79.95% | 79.67% | 80.90% | 76.78% | Upgrade
|
| Operating Margin | 14.95% | 35.63% | 39.02% | 35.04% | 9.40% | Upgrade
|
| Profit Margin | 14.50% | 28.28% | 30.72% | 27.17% | 9.21% | Upgrade
|
| Free Cash Flow Margin | 12.73% | 21.07% | 36.44% | 24.71% | 19.52% | Upgrade
|
| EBITDA | 46.2 | 113 | 127.2 | 91.5 | 20.5 | Upgrade
|
| EBITDA Margin | 17.36% | 37.38% | 40.91% | 37.50% | 13.29% | Upgrade
|
| D&A For EBITDA | 6.4 | 5.3 | 5.9 | 6 | 6 | Upgrade
|
| EBIT | 39.8 | 107.7 | 121.3 | 85.5 | 14.5 | Upgrade
|
| EBIT Margin | 14.95% | 35.63% | 39.02% | 35.04% | 9.40% | Upgrade
|
| Effective Tax Rate | 21.06% | 20.61% | 20.75% | 20.88% | 20.67% | Upgrade
|
| Revenue as Reported | 277.3 | 319 | 312.1 | 263.3 | 176.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.