ContextVision AB (publ) (OSL:CONTX)
Norway
· Delayed Price · Currency is NOK 4.790
-0.150 (-3.04%)
Jun 27, 2025, 4:26 PM CET
ContextVision AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 122.27 | 130.67 | 132.3 | 121.5 | 99.52 | 94.75 | Upgrade
|
| Other Revenue | -2.46 | 0.17 | 0.3 | 1.71 | - | - | Upgrade
|
| Revenue | 119.81 | 130.84 | 132.6 | 123.21 | 99.52 | 94.75 | Upgrade
|
| Revenue Growth (YoY) | -13.41% | -1.33% | 7.62% | 23.81% | 5.04% | -0.59% | Upgrade
|
| Cost of Revenue | 60.36 | 59.99 | 52.2 | 48.28 | 39.39 | 31.28 | Upgrade
|
| Gross Profit | 59.45 | 70.86 | 80.4 | 74.93 | 60.14 | 63.47 | Upgrade
|
| Selling, General & Admin | 36.2 | 34.29 | 27.98 | 25.85 | 9.83 | 9.52 | Upgrade
|
| Other Operating Expenses | 7.4 | 6.49 | 6.07 | - | - | - | Upgrade
|
| Operating Expenses | 52.13 | 49.41 | 42.88 | 33.8 | 15.65 | 15.62 | Upgrade
|
| Operating Income | 7.32 | 21.45 | 37.53 | 41.13 | 44.48 | 47.85 | Upgrade
|
| Interest Expense | -0.16 | -0.2 | -0.21 | -0.2 | -0.1 | -0.13 | Upgrade
|
| Interest & Investment Income | 1.91 | 1.76 | 1.44 | 0.11 | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.36 | 8.36 | 2.51 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | - | -0 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 17.43 | 31.36 | 41.26 | 41.04 | 44.39 | 47.72 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.09 | Upgrade
|
| Pretax Income | 17.43 | 31.36 | 41.26 | 41.04 | 44.39 | 47.63 | Upgrade
|
| Income Tax Expense | 4.4 | 6.68 | 8.53 | 7.73 | 9.5 | 9.83 | Upgrade
|
| Earnings From Continuing Operations | 13.03 | 24.68 | 32.73 | 33.32 | 34.88 | 37.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -4.53 | -42.54 | -25.72 | Upgrade
|
| Net Income | 13.03 | 24.68 | 32.73 | 28.79 | -7.65 | 12.08 | Upgrade
|
| Net Income to Common | 13.03 | 24.68 | 32.73 | 28.79 | -7.65 | 12.08 | Upgrade
|
| Net Income Growth | -60.12% | -24.60% | 13.68% | - | - | 63.29% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | -0.45% | -0.05% | - | - | - | -0.47% | Upgrade
|
| EPS (Basic) | 0.17 | 0.32 | 0.42 | 0.37 | -0.10 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.32 | 0.42 | 0.37 | -0.10 | 0.16 | Upgrade
|
| EPS Growth | -59.94% | -24.56% | 13.88% | - | - | 64.07% | Upgrade
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| Free Cash Flow | 19.21 | 29.28 | 44.05 | 24.73 | 6.23 | 21.86 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.38 | 0.57 | 0.32 | 0.08 | 0.28 | Upgrade
|
| Dividend Per Share | - | - | - | 0.300 | - | - | Upgrade
|
| Gross Margin | 49.62% | 54.15% | 60.63% | 60.81% | 60.42% | 66.98% | Upgrade
|
| Operating Margin | 6.11% | 16.39% | 28.30% | 33.38% | 44.70% | 50.50% | Upgrade
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| Profit Margin | 10.88% | 18.86% | 24.68% | 23.37% | -7.69% | 12.75% | Upgrade
|
| Free Cash Flow Margin | 16.04% | 22.38% | 33.22% | 20.07% | 6.25% | 23.07% | Upgrade
|
| EBITDA | 7.64 | 22.55 | 38.59 | 49.08 | 50.3 | 54.04 | Upgrade
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| EBITDA Margin | 6.38% | 17.23% | 29.10% | 39.83% | 50.54% | 57.03% | Upgrade
|
| D&A For EBITDA | 0.32 | 1.11 | 1.06 | 7.95 | 5.82 | 6.19 | Upgrade
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| EBIT | 7.32 | 21.45 | 37.53 | 41.13 | 44.48 | 47.85 | Upgrade
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| EBIT Margin | 6.11% | 16.39% | 28.30% | 33.38% | 44.70% | 50.50% | Upgrade
|
| Effective Tax Rate | 25.25% | 21.31% | 20.68% | 18.82% | 21.41% | 20.65% | Upgrade
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| Revenue as Reported | 128.17 | 139.2 | 135.11 | 123.21 | 99.52 | 94.75 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.