Integrum AB (publ) (STO:INTEG.B)
7.80
+0.43 (5.83%)
At close: Mar 6, 2026
Integrum AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Operating Revenue | 98.18 | 97.52 | 110.46 | 77.55 | 58.15 | 43.09 | Upgrade
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| Other Revenue | 0 | - | - | - | 2.67 | 0.7 | Upgrade
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| Revenue | 98.18 | 97.52 | 110.46 | 77.55 | 60.82 | 43.8 | Upgrade
|
| Revenue Growth (YoY) | 0.90% | -11.71% | 42.44% | 27.50% | 38.87% | 58.63% | Upgrade
|
| Cost of Revenue | 31.63 | 22.14 | 19.2 | 16.7 | 11.6 | 8.21 | Upgrade
|
| Gross Profit | 66.55 | 75.38 | 91.26 | 60.84 | 49.22 | 35.59 | Upgrade
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| Selling, General & Admin | 100.84 | 110.39 | 88.41 | 84.97 | 55.4 | 34.71 | Upgrade
|
| Other Operating Expenses | 1.59 | - | - | - | - | 0.03 | Upgrade
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| Operating Expenses | 109.39 | 116.93 | 90.57 | 86.13 | 56.67 | 36.03 | Upgrade
|
| Operating Income | -42.85 | -41.55 | 0.69 | -25.29 | -7.45 | -0.44 | Upgrade
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| Interest Expense | -0.56 | -0.48 | -0.56 | -0.01 | -0.02 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.34 | 0.08 | - | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.66 | -0.58 | 5.82 | 3.89 | 8.65 | -4.55 | Upgrade
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| Other Non Operating Income (Expenses) | 0.07 | - | - | -0.12 | -0.01 | - | Upgrade
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| EBT Excluding Unusual Items | -44.96 | -42.27 | 6.04 | -21.52 | 1.18 | -5.08 | Upgrade
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| Pretax Income | -44.96 | -42.27 | 6.04 | -21.52 | 1.18 | -2.15 | Upgrade
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| Income Tax Expense | -7.13 | -11.45 | 2 | -5.34 | -20.09 | - | Upgrade
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| Net Income | -37.83 | -30.82 | 4.03 | -16.18 | 21.27 | -2.15 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -0.14 | - | - | - | Upgrade
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| Net Income to Common | -37.83 | -30.82 | 4.17 | -16.18 | 21.27 | -2.15 | Upgrade
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| Shares Outstanding (Basic) | 23 | 20 | 18 | 18 | 18 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 20 | 19 | 18 | 18 | 16 | Upgrade
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| Shares Change (YoY) | 17.68% | 5.33% | 5.22% | 0.84% | 14.72% | 4.91% | Upgrade
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| EPS (Basic) | -1.68 | -1.52 | 0.23 | -0.88 | 1.19 | -0.14 | Upgrade
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| EPS (Diluted) | -1.68 | -1.52 | 0.22 | -0.88 | 1.17 | -0.14 | Upgrade
|
| Free Cash Flow | -42.7 | -38.32 | -12.74 | -25.1 | -20.28 | -5.12 | Upgrade
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| Free Cash Flow Per Share | -1.89 | -1.89 | -0.66 | -1.37 | -1.12 | -0.32 | Upgrade
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| Gross Margin | 67.78% | 77.30% | 82.62% | 78.46% | 80.93% | 81.27% | Upgrade
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| Operating Margin | -43.64% | -42.61% | 0.63% | -32.61% | -12.24% | -1.01% | Upgrade
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| Profit Margin | -38.53% | -31.60% | 3.78% | -20.87% | 34.98% | -4.91% | Upgrade
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| Free Cash Flow Margin | -43.49% | -39.29% | -11.54% | -32.37% | -33.34% | -11.68% | Upgrade
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| EBITDA | -42.21 | -41.27 | 0.95 | -25.07 | -6.92 | 0.07 | Upgrade
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| EBITDA Margin | -42.99% | -42.32% | 0.86% | -32.33% | -11.38% | 0.15% | Upgrade
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| D&A For EBITDA | 0.64 | 0.28 | 0.26 | 0.22 | 0.53 | 0.51 | Upgrade
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| EBIT | -42.85 | -41.55 | 0.69 | -25.29 | -7.45 | -0.44 | Upgrade
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| EBIT Margin | -43.64% | -42.61% | 0.63% | -32.61% | -12.24% | -1.01% | Upgrade
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| Effective Tax Rate | - | - | 33.20% | - | - | - | Upgrade
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| Revenue as Reported | 94.97 | 97.52 | 116.28 | 83.13 | 76.68 | 51.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.