Castellum AB (publ) (CAST.ST)
SEK 121.65
(0.58%)
SEK 121.65
(0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.8 Billion | 8.99 Billion | 6.35 Billion | 6 Billion | 5.82 Billion | 5.57 Billion |
| Cost of Revenue | 3.24 Billion | 3.23 Billion | 2.03 Billion | 1.68 Billion | 1.73 Billion | 1.63 Billion |
| Gross Profit | 6.56 Billion | 5.76 Billion | 4.31 Billion | 4.31 Billion | 4.09 Billion | 3.94 Billion |
| Operating Expenses | -67 Million | 270 Million | 174 Million | 149 Million | 163 Million | 158 Million |
| Selling, General and Administrative Expenses | 403 Million | 270 Million | 174 Million | 149 Million | 163 Million | 158 Million |
| Research and Development Expenses | - | 0.29 | 1.70 | 1.18 | 1.17 | 1.50 |
| Other Expenses | - | -270 Million | -174 Million | -136 Million | -152 Million | 4.55 Billion |
| Cost and Expenses | 3.64 Billion | 3.5 Billion | 2.2 Billion | 1.83 Billion | 1.89 Billion | 1.79 Billion |
| Operating Income | 6.56 Billion | 1.14 Billion | 12.34 Billion | 8.03 Billion | 7.66 Billion | 9.02 Billion |
| Interest Expense | 2.15 Billion | 1.53 Billion | 847 Million | 792 Million | 782 Million | 857 Million |
| Income Tax Expense | -3.01 Billion | 487 Million | 41 Million | 1.41 Billion | 1.11 Billion | 867 Million |
| Earnings before Tax | -12.32 Billion | 2.23 Billion | 11.86 Billion | 7.02 Billion | 6.76 Billion | 8.32 Billion |
| Net Income | -11.59 Billion | 1.75 Billion | 11.82 Billion | 5.61 Billion | 5.65 Billion | 7.45 Billion |
| Earnings Per Share Basic | -25.68 | 4.44 | 35.12 | 17.24 | 17.37 | 22.92 |
| Earnings Per Share Diluted | -25.68 | 4.44 | 35.12 | 17.24 | 17.37 | 22.92 |
| Weighted Average Shares Outstanding | 451.37 Million | 393.85 Million | 336.78 Million | 325.73 Million | 325.22 Million | 325.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 451.37 Million | 393.85 Million | 336.78 Million | 325.73 Million | 325.22 Million | 325.22 Million |
| Gross Margin | 0.67 | 0.64 | 0.68 | 0.72 | 0.70 | 0.71 |
| EBIT Margin | -1.25 | 0.14 | 1.96 | 1.35 | 1.33 | 1.62 |
| Profit Margin | -1.18 | 0.19 | 1.86 | 0.94 | 0.97 | 1.34 |
| EBITDA | -12.27 Billion | 1.3 Billion | 12.48 Billion | 8.13 Billion | 7.73 Billion | 9.04 Billion |
| Earnings Before Tax Margin | 0.67 | 0.13 | 1.94 | 1.34 | 1.32 | 1.62 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 2.52 Billion | 2.44 Billion | 2.47 Billion | 9.8 Billion | 2.43 Billion |
| Cost of Revenue | 704 Million | 755 Million | 831 Million | 850 Million | 3.24 Billion | 732 Million |
| Gross Profit | 1.72 Billion | 1.77 Billion | 1.61 Billion | 1.62 Billion | 6.56 Billion | 1.7 Billion |
| Operating Expenses | 50 Million | -4 Million | 68 Million | 124 Million | 403 Million | 78 Million |
| Selling, General and Administrative Expenses | 50 Million | 60 Million | 68 Million | 124 Million | - | 78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -50 Million | -60 Million | -68 Million | -124 Million | -403 Million | -78 Million |
| Cost and Expenses | 754 Million | 815 Million | 899 Million | 974 Million | 3.64 Billion | 810 Million |
| Operating Income | 1.74 Billion | 1.71 Billion | 1.55 Billion | 1.5 Billion | 6.16 Billion | 1.71 Billion |
| Interest Expense | 498 Million | 534 Million | 493 Million | 532 Million | 2.15 Billion | 480 Million |
| Income Tax Expense | 91 Million | -97 Million | 366 Million | -1.84 Billion | -3.01 Billion | -42 Million |
| Earnings before Tax | 562 Million | -17 Million | 725 Million | -7.31 Billion | -12.32 Billion | -1.5 Billion |
| Net Income | 471 Million | 77 Million | -180 Million | -6.3 Billion | -11.59 Billion | -1.46 Billion |
| Earnings Per Share Basic | 0.96 | 0.16 | -0.37 | -12.79 | - | -2.63 |
| Earnings Per Share Diluted | 0.96 | 0.16 | -0.37 | -12.79 | - | -2.63 |
| Weighted Average Shares Outstanding | 492.44 Million | 492.56 Million | 492.6 Million | 492.6 Million | 451.37 Million | 555.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.44 Million | 492.56 Million | 492.6 Million | 492.6 Million | 451.37 Million | 555.13 Million |
| Gross Margin | 0.71 | 0.70 | 0.66 | 0.66 | 0.67 | 0.70 |
| EBIT Margin | 0.44 | 0.42 | -0.03 | -2.33 | - | -0.31 |
| Profit Margin | 0.19 | 0.03 | -0.07 | -2.54 | -1.18 | -0.60 |
| EBITDA | 1.06 Billion | 1.06 Billion | -75 Million | -5.78 Billion | - | -763 Million |
| Earnings Before Tax Margin | 0.72 | 0.68 | 0.63 | 0.61 | 0.63 | 0.71 |
SMSMED
FMCXF
TIXT
JG
600460
9933