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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	9.85B	9.88B	9.89B	9.84B	9.87B	9.65B	9.55B	9.27B	8.99B	8.65B	7.82B	7.04B	6.35B	5.95B	5.94B	6.03B	6B	5.97B	5.95B	5.86B	5.82B	5.78B	5.71B	5.66B	5.58B	5.46B	5.36B	5.23B	5.18B	5.23B	5.29B	4.98B	4.53B	4.02B	3.49B	3.35B
Cost of Revenue	3.08B	3.14B	3.17B	3.23B	3.35B	3.42B	3.48B	3.38B	3.23B	2.98B	2.63B	2.35B	2.03B	1.84B	1.76B	1.73B	1.69B	1.69B	1.73B	1.72B	1.73B	1.71B	1.67B	1.68B	1.63B	1.65B	1.62B	1.58B	1.6B	1.64B	1.69B	1.64B	1.5B	1.29B	1.13B	1.09B
Gross Profit	6.77B	6.74B	6.72B	6.62B	6.52B	6.24B	6.07B	5.89B	5.76B	5.66B	5.18B	4.7B	4.32B	4.12B	4.18B	4.3B	4.32B	4.28B	4.21B	4.15B	4.09B	4.07B	4.04B	3.98B	3.94B	3.81B	3.74B	3.65B	3.58B	3.59B	3.6B	3.34B	3.04B	2.73B	2.36B	2.26B
Operating Income	6.66B	6.51B	6.48B	4.88B	-1.35B	-1.57B	-3.01B	645M	7.87B	7.84B	8.62B	5.88B	4.35B	4.14B	4.2B	4.32B	4.33B	5.67B	5.6B	6.68B	7.08B	7.73B	9.99B	9.34B	9.03B	9.28B	7.12B	7.33B	7.97B	7.14B	8.35B	7.33B	6.58B	5.68B	3.83B	4.16B
Interest Income	26M	26M	727M	971M	1.57B	1.96B	1.41B	1.16B	544M	184M	29M	29M	29M	6M	6M	6M	6M	n/a	n/a	n/a	n/a	22M	22M	22M	22M	4M	4M	4M	4M	n/a	n/a	n/a	n/a	4M	4M	4M
Pretax Income	3.3B	-6.05B	-8.11B	-7.73B	-13.77B	-12.29B	-10.79B	-6.86B	2.24B	13.06B	14.85B	12.74B	11.87B	10.71B	10.23B	9.29B	7.03B	5.68B	5.72B	6.28B	6.76B	7.03B	8.99B	8.55B	8.32B	8.66B	6.37B	6.6B	7.31B	6.74B	7.83B	6.59B	5.72B	4.77B	2.96B	3.75B
Net Income	2.36B	-5.93B	-7.87B	-7.46B	-11.59B	-10.07B	-9.01B	-6.17B	1.75B	11.3B	13.21B	11.6B	11.83B	10.13B	9.63B	8.97B	5.62B	4.56B	4.6B	4.79B	5.65B	6.04B	7.61B	8.03B	7.45B	7.5B	5.65B	5.21B	5.88B	5.91B	6.78B	5.82B	4.97B	3.75B	2.33B	3.01B
Selling & General & Admin	241M	302M	330M	401M	403M	336M	315M	271M	268M	277M	251M	203M	174M	152M	151M	150M	149M	149M	148M	152M	163M	164M	164M	160M	158M	161M	163M	165M	162M	153M	158M	154M	153M	145M	130M	126M
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	-261M	-321M	-330M	-401M	-403M	-336M	-315M	-271M	-201M	-144M	-87M	-39M	-77M	-77M	-77M	-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	44M	169M	266M	401M	403M	336M	315M	271M	268M	277M	251M	203M	174M	152M	151M	150M	149M	149M	148M	152M	163M	164M	164M	160M	158M	161M	163M	165M	162M	153M	158M	154M	153M	145M	130M	126M
Interest Expense	2.08B	1.52B	1.51B	1.55B	1.61B	1.98B	2.02B	1.78B	1.53B	1.45B	933M	778M	659M	585M	772M	787M	792M	776M	775M	783M	782M	811M	822M	829M	857M	861M	879M	889M	889M	661M	705M	659M	584M	735M	628M	607M
Selling & Marketing Expenses	14M	14M	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	3.19B	3.37B	3.5B	3.63B	3.75B	3.75B	3.8B	3.65B	3.5B	3.26B	2.88B	2.55B	2.21B	1.99B	1.92B	1.88B	1.84B	1.84B	1.88B	1.87B	1.89B	1.88B	1.83B	1.84B	1.79B	1.81B	1.78B	1.74B	1.77B	1.79B	1.84B	1.79B	1.65B	1.44B	1.26B	1.22B
Income Tax Expense	404M	-1.48B	-1.62B	-1.63B	-3.02B	-2.22B	-1.78B	-691M	487M	1.76B	1.63B	1.14B	41M	585M	596M	321M	1.41B	1.11B	1.13B	1.49B	1.11B	990M	1.37B	517M	867M	1.16B	711M	1.38B	1.44B	832M	1.06B	773M	750M	1.02B	631M	745M
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)	9.58	-24.08	-31.26	-29.44	-50.72	-49.62	-46.78	-28.7	14.68	67.32	79.08	69.36	71.36	65.40	62.30	58.26	37.86	30.40	30.62	31.82	37.10	39.94	49.62	52.18	48.64	49.02	37.66	34.96	39.04	39.24	44.60	39.30	35.64	30.82	22.64	28.86
EPS (Diluted)	9.58	-24.08	-31.26	-29.44	-50.72	-49.62	-46.78	-28.7	14.68	67.32	79.08	69.36	71.36	65.40	62.30	58.26	37.86	30.40	30.62	31.82	37.10	39.94	49.62	52.18	48.64	49.02	37.66	34.96	39.04	39.24	44.60	39.30	35.64	30.82	22.64	28.86
EBITDA	5.4B	4.37B	2.33B	2.21B	3.03B	2.86B	4.13B	6.97B	8.06B	7.89B	8.71B	5.89B	4.3B	4.09B	3.92B	3.85B	3.67B	5.04B	4.96B	6.29B	6.92B	7.56B	10.03B	9.36B	9.04B	9.3B	7.14B	7.34B	7.98B	7.15B	8.36B	7.15B	6.27B	5.54B	3.6B	4.13B
EBIT	7.55B	-2.67B	-5.38B	-6.15B	-12.46B	-10.3B	-8.76B	-5.07B	3.76B	14.5B	15.96B	13.7B	12.72B	11.49B	11B	10.08B	7.82B	6.45B	6.5B	7.06B	7.55B	7.84B	9.81B	9.38B	9.18B	9.52B	7.24B	7.49B	8.2B	7.62B	8.77B	7.48B	6.53B	5.51B	3.58B	4.36B
Depreciation & Amortization	-4.13B	-4.06B	-3.39B	-1.65B	183M	201M	174M	156M	160M	116M	140M	153M	139M	124M	129M	101M	95M	89M	65M	78M	64M	51M	39M	24M	19M	21M	18M	6M	14M	11M	12M	23M	14M	13M	13M	12M