Castellum AB (publ) (CAST.ST)

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CAST.ST
Financials

124.6 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	9,806	8,995	6,353	6,004	5,821	5,577	5,182	4,533	3,299	3,318	3,249	3,073	2,919	2,759	2,694	1,670	2,259	2,014	1,907	1,856	1,758	1,684
Cost of Revenue Numbers are in millions	3,240	3,234	2,034	1,689	1,730	1,632	1,605	1,497	1,074	1,096	1,105	1,042	0	547	512	0	640	585	0	0	0	0
Gross Profit Numbers are in millions	6,566	5,761	4,319	4,315	4,091	3,945	3,577	3,036	2,225	2,222	2,144	2,031	2,919	2,212	2,182	1,670	1,619	1,429	1,907	1,856	1,758	1,684
Gross Profit Ratio Numbers are in millions	0.67	0.64	0.68	0.719	0.703	0.707	0.69	0.67	0.674	0.67	0.66	0.661	1	0.802	0.81	1	0.717	0.71	1	1	1	1
Reseach & Development Expenses Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	403	270	174	149	163	158	162	143	113	108	96	93	278	338	363	71	69	67	199	196	66	62
Selling & Marketing Expenses Numbers are in millions	67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	403	270	174	149	163	158	162	143	113	108	96	93	278	338	363	71	69	67	199	196	66	62
Other Expenses Numbers are in millions	-403	-270	-174	-136	-152	4,557	3,893	2,823	-111	0	0	0	111	1,222	-925	0	131	115	438	432	128	116
Operating Expenses Numbers are in millions	403	270	174	149	163	158	162	143	113	108	96	93	1,003	497	511	71	200	182	637	628	194	178
Operating Income Numbers are in millions	6,163	1,142	12,341	8,035	7,667	9,025	7,959	6,586	3,974	2,458	2,378	1,875	2,029	3,229	748	1,599	2,342	2,395	1,273	1,232	1,564	1,506
Operating Income Ratio Numbers are in millions	0.628	0.127	1.943	1.338	1.317	1.618	1.536	1.453	1.205	0.741	0.732	0.61	0.695	1.17	0.278	0.957	1.037	1.189	0.668	0.664	0.89	0.894
Total Other Income Expenses Net Numbers are in millions	-18,487	1,095	-472	-1,007	-902	-705	-647	-864	-390	-1,324	-275	-799	-1,091	-575	-543	-300	-399	-189	439	23	-833	-503
Income Before Tax Numbers are in millions	-12,324	2,237	11,869	7,028	6,765	8,320	7,312	5,722	3,584	1,134	2,103	1,076	938	2,654	205	1,299	1,943	2,206	1,712	1,255	731	1,003
Income Before Tax Ratio Numbers are in millions	-1.257	0.249	1.868	1.171	1.162	1.492	1.411	1.262	1.086	0.342	0.647	0.35	0.321	0.962	0.076	0.778	0.86	1.095	0.898	0.676	0.416	0.596
Income Tax Expense Numbers are in millions	-3,016	487	41	1,413	1,115	867	1,436	750	703	-77	396	-397	227	690	45	-14	456	532	418	339	-1	-2
Net Income Numbers are in millions	-11,592	1,750	11,828	5,615	5,650	7,453	5,876	4,972	2,881	1,211	1,707	1,473	711	1,964	160	663	1,487	1,674	1,294	916	526	873
Net Income Ratio Numbers are in millions	-1.182	0.195	1.862	0.935	0.971	1.336	1.134	1.097	0.873	0.365	0.525	0.479	0.244	0.712	0.059	0.397	0.658	0.831	0.679	0.494	0.299	0.518
EPS Numbers are in millions	-25.68	4.44	35.12	17.24	17.37	22.92	18.07	17.81	12.8	5.38	7.59	6.55	3.16	10.39	0.71	-2.94	6.61	7.44	5.75	4.07	2.34	3.88
EPS Diluted Numbers are in millions	-25.68	4.44	35.12	17.24	17.37	22.92	18.07	17.81	12.8	5.38	7.59	6.55	3.16	10.39	0.71	-2.94	6.61	7.44	5.75	4.07	2.34	3.88
EBITDA Numbers are in millions	-11,026	1,302	12,480	8,130	7,731	9,044	7,973	6,600	3,986	2,470	2,389	1,884	2,035	3,235	755	1,605	2,348	2,400	1,278	1,236	1,692	1,622
EBITDA Ratio Numbers are in millions	-1.124	0.145	1.964	1.354	1.328	1.622	1.539	1.456	1.208	0.744	0.735	0.613	0.697	1.173	0.28	0.961	1.039	1.192	0.67	0.666	0.962	0.963

Castellum AB (publ)

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