OrganoClick AB (publ) (STO:ORGC)
1.485
-0.070 (-4.50%)
At close: Mar 6, 2026
OrganoClick 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 | 106.19 | 127.23 | 145.87 | 115.05 | 110.06 | Upgrade
|
| Revenue Growth (YoY) | -16.54% | -12.78% | 26.79% | 4.53% | 14.11% | Upgrade
|
| Cost of Revenue | 91.33 | 95.39 | 110.48 | 91.56 | 91.55 | Upgrade
|
| Gross Profit | 14.86 | 31.84 | 35.39 | 23.49 | 18.51 | Upgrade
|
| Selling, General & Admin | 40.04 | 36.88 | 37.23 | 42.86 | 39.94 | Upgrade
|
| Research & Development | 6.33 | 5.93 | 6.65 | 8.13 | 7.5 | Upgrade
|
| Other Operating Expenses | -0.47 | -0.43 | 3.26 | -1.18 | -1.03 | Upgrade
|
| Operating Expenses | 45.9 | 42.38 | 47.14 | 49.81 | 46.41 | Upgrade
|
| Operating Income | -31.04 | -10.55 | -11.75 | -26.33 | -27.9 | Upgrade
|
| Interest Expense | -6.76 | -6.17 | -4.96 | -3.23 | -2.65 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.04 | 0.1 | 0.02 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.41 | 0.46 | -0.2 | 0.01 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0 | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -38.18 | -16.22 | -16.81 | -29.53 | -30.7 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -5.3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | 0.22 | -0.02 | 2.44 | -0.47 | Upgrade
|
| Asset Writedown | - | - | - | -9.33 | - | Upgrade
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| Pretax Income | -38.29 | -16 | -14.09 | -41.72 | -31.17 | Upgrade
|
| Income Tax Expense | -0.29 | 0.18 | 0.07 | -0.1 | -0.14 | Upgrade
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| Earnings From Continuing Operations | -38 | -16.18 | -14.16 | -41.62 | -31.03 | Upgrade
|
| Minority Interest in Earnings | 1.63 | -1.79 | -1.62 | -2.78 | -1.65 | Upgrade
|
| Net Income | -36.37 | -17.97 | -15.77 | -44.4 | -32.69 | Upgrade
|
| Net Income to Common | -36.37 | -17.97 | -15.77 | -44.4 | -32.69 | Upgrade
|
| Shares Outstanding (Basic) | 102 | 98 | 98 | 98 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 98 | 98 | 98 | 96 | Upgrade
|
| Shares Change (YoY) | 3.92% | 0.10% | - | 2.17% | 3.66% | Upgrade
|
| EPS (Basic) | -0.36 | -0.18 | -0.16 | -0.45 | -0.34 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.18 | -0.16 | -0.45 | -0.34 | Upgrade
|
| Free Cash Flow | -10.51 | 1.67 | -1.23 | -29.15 | -45.16 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.02 | -0.01 | -0.30 | -0.47 | Upgrade
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| Gross Margin | 13.99% | 25.02% | 24.26% | 20.41% | 16.82% | Upgrade
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| Operating Margin | -29.23% | -8.29% | -8.06% | -22.88% | -25.35% | Upgrade
|
| Profit Margin | -34.25% | -14.12% | -10.81% | -38.59% | -29.70% | Upgrade
|
| Free Cash Flow Margin | -9.90% | 1.31% | -0.84% | -25.34% | -41.03% | Upgrade
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| EBITDA | -12.33 | -5.18 | -6.99 | -19.41 | -21.68 | Upgrade
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| EBITDA Margin | -11.61% | -4.07% | -4.79% | -16.87% | -19.70% | Upgrade
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| D&A For EBITDA | 18.71 | 5.37 | 4.76 | 6.92 | 6.22 | Upgrade
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| EBIT | -31.04 | -10.55 | -11.75 | -26.33 | -27.9 | Upgrade
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| EBIT Margin | -29.23% | -8.29% | -8.06% | -22.88% | -25.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.