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Castellum AB (publ) (CWQXY)

PNK: CWQXY · Real-Time Price · USD

19.20

2.98 (18.37%)

At close: May 01, 2025, 8:00 PM

Castellum AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.44B	2.43B	2.53B	2.45B	2.48B	2.44B	2.48B	2.47B	2.26B	2.33B	2.21B	2.19B	1.92B	1.5B	1.43B	1.5B	1.52B	1.49B	1.52B	1.48B	1.48B	1.47B	1.44B	1.43B	1.44B	1.4B	1.39B	1.35B	1.32B	1.3B	1.26B	1.3B	1.37B	1.36B	952M	855M
Cost of Revenue	792M	704M	755M	831M	850M	732M	812M	951M	920M	800M	709M	805M	671M	447M	426M	490M	475M	373M	396M	445M	473M	420M	377M	460M	456M	376M	386M	414M	470M	349M	344M	442M	507M	392M	299M	299M
Gross Profit	1.65B	1.72B	1.77B	1.62B	1.63B	1.7B	1.67B	1.52B	1.34B	1.53B	1.5B	1.39B	1.25B	1.05B	1.01B	1.01B	1.04B	1.12B	1.13B	1.03B	1B	1.05B	1.06B	973M	980M	1.02B	1B	938M	846M	954M	915M	862M	860M	967M	653M	556M
Operating Income	1.65B	1.74B	1.71B	1.55B	1.5B	1.72B	105M	-4.68B	1.29B	275M	3.76B	2.55B	1.25B	1.06B	1.01B	1.02B	1.04B	1.12B	1.13B	1.04B	2.37B	1.06B	2.21B	1.44B	3.02B	3.32B	1.56B	1.12B	3.27B	1.17B	1.77B	1.76B	2.45B	2.38B	744M	1.01B
Interest Income	n/a	n/a	10M	16M	n/a	701M	254M	615M	389M	155M	n/a	n/a	29M	n/a	n/a	n/a	6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	22M	n/a	n/a	n/a	4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.03B	562M	-17M	725M	-7.32B	-1.5B	369M	-5.32B	-5.83B	-3M	4.3B	3.77B	4.99B	1.78B	2.2B	2.9B	3.84B	1.29B	1.27B	630M	2.48B	1.34B	1.82B	1.11B	2.75B	3.3B	1.38B	889M	3.09B	1B	1.61B	1.6B	2.51B	2.1B	373M	733M
Net Income	1.99B	471M	77M	-180M	-6.3B	-1.46B	481M	-4.3B	-4.78B	-399M	3.32B	3.61B	4.76B	1.51B	1.71B	3.84B	3.07B	1.01B	1.05B	482M	2.01B	1.05B	1.25B	1.34B	2.4B	2.63B	1.66B	765M	2.45B	777M	1.22B	1.43B	2.48B	1.65B	267M	577M
Selling & General & Admin	63M	50M	60M	68M	124M	78M	131M	70M	57M	57M	87M	67M	66M	31M	39M	38M	44M	30M	38M	37M	44M	29M	42M	48M	45M	29M	38M	46M	48M	31M	40M	43M	39M	36M	36M	42M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-64M	-69M	-60M	-68M	-124M	-78M	-131M	-70M	-57M	-57M	-87M	n/a	n/a	n/a	-39M	-38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	-1M	-19M	-4M	68M	124M	78M	131M	70M	57M	57M	87M	67M	66M	31M	39M	38M	44M	30M	38M	37M	44M	29M	42M	48M	45M	29M	38M	46M	48M	31M	40M	43M	39M	36M	36M	42M
Interest Expense	558M	498M	534M	493M	n/a	480M	576M	559M	367M	516M	334M	314M	285M	n/a	179M	195M	211M	187M	194M	200M	195M	186M	202M	199M	224M	197M	209M	227M	228M	215M	219M	227M	n/a	259M	173M	152M
Selling & Marketing Expenses	n/a	n/a	14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	791M	685M	815M	899M	974M	810M	943M	1.02B	977M	857M	796M	872M	737M	478M	465M	528M	519M	403M	434M	482M	517M	449M	419M	508M	501M	405M	424M	460M	518M	380M	384M	485M	546M	428M	335M	341M
Income Tax Expense	44M	91M	-97M	366M	-1.84B	-42M	-111M	-1.02B	-1.05B	396M	981M	159M	226M	268M	491M	-944M	770M	279M	216M	148M	472M	289M	580M	-226M	347M	673M	-277M	124M	636M	228M	393M	179M	32M	456M	106M	156M
Shares Outstanding (Basic)	246.22M	246.22M	246.28M	246.3M	246.3M	277.57M	224.26M	195.47M	195.47M	164.2M	164.2M	169.22M	169.22M	161.94M	162.73M	164.38M	137.6M	162.51M	162.56M	162.61M	136.6M	162.61M	162.61M	162.61M	136.6M	162.61M	162.61M	162.61M	136.6M	162.61M	162.61M	162.61M	136.6M	162.61M	119.95M	112.5M
Shares Outstanding (Diluted)	246.22M	246.22M	246.28M	246.3M	246.3M	277.57M	224.26M	195.47M	195.47M	164.2M	164.2M	169.22M	169.22M	161.94M	162.73M	164.38M	138.09M	162.51M	162.56M	162.61M	136.6M	162.61M	162.61M	162.61M	136.6M	162.61M	162.61M	162.61M	136.6M	162.61M	162.61M	162.61M	136.6M	162.61M	119.95M	112.5M
EPS (Basic)	8.08	1.92	0.32	-0.74	-25.58	-5.26	2.14	-22.02	-24.48	-2.42	20.22	21.36	28.16	9.34	10.50	23.36	22.20	6.24	6.46	2.96	14.74	6.46	7.66	8.24	17.58	16.14	10.22	4.70	17.96	4.78	7.52	8.78	18.16	10.14	2.22	5.12
EPS (Diluted)	8.08	1.92	0.32	-0.74	-25.58	-5.26	2.14	-22.02	-24.48	-2.42	20.22	21.36	28.16	9.34	10.50	23.36	22.20	6.24	6.46	2.96	14.74	6.46	7.66	8.24	17.58	16.14	10.22	4.70	17.96	4.78	7.52	8.78	18.16	10.14	2.22	5.12
EBITDA	2.59B	1.06B	1.07B	679M	1.57B	-984M	945M	1.5B	1.39B	287M	3.78B	2.59B	1.23B	1.1B	970M	996M	1.02B	930M	900M	814M	2.39B	854M	2.23B	1.44B	3.03B	3.32B	1.56B	1.13B	3.28B	1.17B	1.76B	1.77B	2.45B	2.38B	550M	888M
EBIT	2.59B	1.69B	1.71B	1.55B	-7.62B	-1.02B	945M	-4.75B	-5.47B	513M	4.63B	4.08B	5.28B	1.97B	2.38B	3.09B	4.05B	1.48B	1.46B	830M	2.68B	1.53B	2.03B	1.31B	2.97B	3.5B	1.59B	1.12B	3.32B	1.22B	1.83B	1.83B	2.74B	2.36B	546M	885M
Depreciation & Amortization	n/a	-633M	-1.7B	-1.8B	65M	39M	40M	39M	83M	12M	22M	43M	39M	36M	35M	29M	24M	41M	7M	23M	18M	17M	20M	9M	5M	5M	5M	4M	7M	2M	-7M	12M	4M	3M	4M	3M