Sustainion Group AB (XSAT:SUSG)
Sweden
· Delayed Price · Currency is SEK 1.830
-0.010 (-0.54%)
At close: Mar 6, 2026
Sustainion Group 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 | 537.82 | 189.06 | 170.5 | 146.83 | 68.15 | Upgrade
|
| Revenue Growth (YoY) | 184.48% | 10.88% | 16.12% | 115.45% | 1409.39% | Upgrade
|
| Cost of Revenue | 382.1 | 100.26 | 86.65 | 71.56 | 31.81 | Upgrade
|
| Gross Profit | 155.72 | 88.79 | 83.85 | 75.27 | 36.34 | Upgrade
|
| Selling, General & Admin | 108.39 | 71.88 | 67.27 | 53.68 | 30.12 | Upgrade
|
| Other Operating Expenses | - | -1.47 | -1.03 | -0.64 | -2.2 | Upgrade
|
| Operating Expenses | 123.79 | 85.88 | 80.87 | 64.98 | 32.07 | Upgrade
|
| Operating Income | 31.93 | 2.92 | 2.98 | 10.29 | 4.27 | Upgrade
|
| Interest Expense | -9.21 | -5.7 | -5.92 | -3.6 | -1.19 | Upgrade
|
| Interest & Investment Income | 0.76 | 0.41 | 0.39 | 0.05 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.19 | -0.51 | -0.32 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.48 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 29.96 | -2.57 | -3.07 | 6.42 | 2.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.06 | - | -3.03 | - | Upgrade
|
| Other Unusual Items | - | 5.29 | 3.23 | - | 2.4 | Upgrade
|
| Pretax Income | 29.96 | 2.67 | 0.17 | 3.39 | 5.34 | Upgrade
|
| Income Tax Expense | 6.65 | -0.79 | -0.77 | 0.73 | 0.96 | Upgrade
|
| Earnings From Continuing Operations | 23.32 | 3.46 | 0.94 | 2.66 | 4.38 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -3.35 | Upgrade
|
| Net Income to Company | 23.32 | 3.46 | 0.94 | 2.66 | 1.03 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.15 | 0.43 | -1.12 | 0.29 | Upgrade
|
| Net Income | 23.36 | 3.61 | 1.37 | 1.55 | 1.32 | Upgrade
|
| Net Income to Common | 23.36 | 3.61 | 1.37 | 1.55 | 1.32 | Upgrade
|
| Net Income Growth | 547.85% | 162.75% | -11.25% | 17.12% | - | Upgrade
|
| Shares Outstanding (Basic) | 190 | 164 | 163 | 161 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 165 | 165 | 162 | 142 | Upgrade
|
| Shares Change (YoY) | 16.53% | -0.10% | 1.86% | 14.50% | 717.26% | Upgrade
|
| EPS (Basic) | 0.12 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 500.00% | 138.24% | -12.56% | 51.10% | - | Upgrade
|
| Free Cash Flow | 19.13 | -1.26 | 13.68 | -6.49 | -1.59 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.01 | 0.08 | -0.04 | -0.01 | Upgrade
|
| Gross Margin | 28.95% | 46.97% | 49.18% | 51.26% | 53.32% | Upgrade
|
| Operating Margin | 5.94% | 1.54% | 1.75% | 7.01% | 6.26% | Upgrade
|
| Profit Margin | 4.34% | 1.91% | 0.80% | 1.05% | 1.94% | Upgrade
|
| Free Cash Flow Margin | 3.56% | -0.66% | 8.02% | -4.42% | -2.33% | Upgrade
|
| EBITDA | 47.33 | 18.39 | 17.61 | 22.23 | 8.42 | Upgrade
|
| EBITDA Margin | 8.80% | 9.73% | 10.33% | 15.14% | 12.36% | Upgrade
|
| D&A For EBITDA | 15.4 | 15.47 | 14.63 | 11.93 | 4.16 | Upgrade
|
| EBIT | 31.93 | 2.92 | 2.98 | 10.29 | 4.27 | Upgrade
|
| EBIT Margin | 5.94% | 1.54% | 1.75% | 7.01% | 6.26% | Upgrade
|
| Effective Tax Rate | 22.18% | - | - | 21.40% | 17.94% | Upgrade
|
| Revenue as Reported | 542.07 | 196.23 | 176.32 | 145.53 | 75.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.