Castellum Statements
CA
Data from Castellum`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
25 Oct, 2024
Expected release date:
—
Castellum Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 528
3.2 %
100
612
24.2
1 916
8.7 %
75.8
—
0
203
8
203
-4.2 %
8
1 713
10.5 %
67.8
-1 649
-65.2
-12
-0.5
-20
-110.8 %
-0.8
-97
-3.8
77
142.8 %
3
0.156
492.57
2 449
1.3 %
100
687
28.1
1 762
13 %
71.9
—
0
212
8.7
212
278.6 %
8.7
1 550
3.1 %
63.3
-1 308
-53.4
-4
-0.2
186
102.3 %
7.6
366
14.9
-180
97.1 %
-7.3
-0.365
492.6
2 418
-0.7 %
100
859
35.5
1 559
-19.4 %
64.5
—
0
268
11.1
56
-81 %
2.3
1 503
-8.4 %
62.2
-9 491
-392.5
16
0.7
-8 155
-442.6 %
-337.3
-1 844
-76.3
-6 311
-332 %
-261.0008
-15.409
409.58
2 435
-1.9 %
100
501
20.6
1 934
1.5 %
79.4
—
0
227
9.3
294
2.1 %
12.1
1 640
1.4 %
67.4
-3 075
-126.3
9
0.4
-1 503
-507.3 %
-61.7
-42
-1.7
-1 461
-403.7 %
-60
-2.632
555.13
2 483
0.5 %
100
578
23.3
1 905
8.4 %
76.7
—
0
216
8.7
288
-1 %
11.6
1 617
10.3 %
65.1
-1 072
-43.2
-30
-1.2
369
106.9 %
14.9
-111
-4.5
481
111.2 %
19.4
1.072
448.51
2 470
9.1 %
100
713
28.9
1 757
10.9 %
71.1
—
0
219
8.9
291
6.2 %
11.8
1 466
11.8 %
59.4
-6 648
-269.1
-9
-0.4
-5 322
8.8 %
-215.5
-1 019
-41.3
-4 304
10 %
-174.3
-11.01
390.93
2 264
-2.9 %
100
679
30
1 585
-11.7 %
70
—
0
204
9
274
-8.7 %
12.1
1 311
-12.4 %
57.9
-6 852
-302.7
—
0
-5 833
-194333.3 %
-257.6
-1 049
-46.3
-4 784
-1099 %
-211.3
-12.239
390.89
2 332
5.7 %
100
536
23
1 796
4.5 %
77
—
0
233
10
300
2.4 %
12.9
1 496
5 %
64.2
-1 495
-64.1
—
0
-3
-100.1 %
-0.1
396
17
-399
-112 %
-17.1
-1.021
390.93
2 207
0.6 %
100
489
22.2
1 718
7.4 %
77.8
—
0
215
9.7
293
12.3 %
13.3
1 425
6.5 %
64.6
2 876
130.3
—
0
4 301
14 %
194.9
981
44.4
3 320
-8.1 %
150.4
10.11
328.4
2 193
14.5 %
100
594
27.1
1 599
11.7 %
72.9
—
0
196
8.9
261
6.5 %
11.9
1 338
12.8 %
61
2 586
117.9
1
0.05
3 772
-24.4 %
172
159
7.3
3 613
-24.2 %
164.8
10.676
338.43
1 916
27.6 %
100
485
25.3
1 431
18.5 %
74.7
—
0
184
9.6
245
36.9 %
12.8
1 186
15.3 %
61.9
3 870
202
111
5.8
4 990
180 %
260.4
226
11.8
4 764
214.7 %
248.6
15.364
310.07
1 501
4.7 %
100
293
19.5
1 208
4.7 %
80.5
—
0
128
8.5
179
0.6 %
11.9
1 029
5.4 %
68.6
820
54.6
—
0
1 782
-19 %
118.7
268
17.9
1 514
-11.5 %
100.9
5.565
272.07
1 434
-4.5 %
100
280
19.5
1 154
0.5 %
80.5
—
0
131
9.1
178
6.6 %
12.4
976
-0.5 %
68.1
1 278
89.1
—
0
2 201
-24 %
153.5
491
34.2
1 710
-55.5 %
119.2
6.254
273.4
1 502
-0.9 %
100
354
23.6
1 148
-1.6 %
76.4
—
0
132
8.8
167
-0.6 %
11.1
981
-1.8 %
65.3
1 915
127.5
—
0
2 896
-24.5 %
192.8
-944
-62.8
3 840
25.2 %
255.7
13.904
276.17
1 516
1.8 %
100
349
23
1 167
-5.7 %
77
—
0
137
9
168
15.1 %
11.1
999
-8.5 %
65.9
2 932
193.4
—
0
3 836
196.4 %
253
770
50.8
3 066
202.1 %
202.2
11.142
275.17
1 489
-2.2 %
100
251
16.9
1 238
-1.4 %
83.1
—
0
125
8.4
146
-9.9 %
9.8
1 092
-0.2 %
73.3
202
13.6
—
0
1 294
2.1 %
86.9
279
18.7
1 015
-3.5 %
68.2
3.718
273.03
1 523
3.2 %
100
267
17.5
1 256
7.8 %
82.5
—
0
130
8.5
162
-1.2 %
10.6
1 094
9.3 %
71.8
174
11.4
—
0
1 268
101.3 %
83.3
216
14.2
1 052
118.3 %
69.1
3.852
273.11
1 476
-0.1 %
100
311
21.1
1 165
2.9 %
78.9
—
0
128
8.7
164
-0.6 %
11.1
1 001
3.5 %
67.8
-371
-25.1
—
0
630
-74.6 %
42.7
148
10
482
-76.1 %
32.7
1.764
273.2
1 478
0.4 %
100
346
23.4
1 132
-6.4 %
76.6
—
0
136
9.2
165
-8.8 %
11.2
967
-6 %
65.4
1 518
102.7
—
0
2 485
85.4 %
168.1
472
31.9
2 013
91.5 %
136.2
7.368
273.2
1 472
2.4 %
100
262
17.8
1 210
3.3 %
82.2
—
0
153
10.4
181
24 %
12.3
1 029
0.4 %
69.9
311
21.1
—
0
1 340
-26.6 %
91
289
19.6
1 051
-15.6 %
71.4
3.847
273.2
1 438
0.3 %
100
267
18.6
1 171
9.8 %
81.4
—
0
116
8.1
146
6.6 %
10.2
1 025
10.3 %
71.3
809
56.3
—
0
1 825
63.7 %
126.9
580
40.3
1 245
-7.2 %
86.6
4.557
273.2
1 433
-0.2 %
100
367
25.6
1 066
-0.3 %
74.4
—
0
125
8.7
137
2.2 %
9.6
929
-0.6 %
64.8
369
25.8
-4
-0.3
1 115
-59.4 %
77.8
-226
-15.8
1 341
-44.2 %
93.6
4.908
273.2
1 436
2.5 %
100
367
25.6
1 069
-3.5 %
74.4
—
0
134
9.3
134
19.6 %
9.3
935
-6.1 %
65.1
1 814
126.3
—
0
2 749
-16.7 %
191.4
347
24.2
2 402
-8.5 %
167.3
8.792
273.2
1 401
0.9 %
100
293
20.9
1 108
2.1 %
79.1
—
0
112
8
112
-7.4 %
8
996
3.3 %
71.1
2 303
164.4
—
0
3 299
138.5 %
235.5
673
48
2 626
58.2 %
187.4
9.61
273.2
1 388
2.7 %
100
303
21.8
1 085
6.3 %
78.2
—
0
121
8.7
121
-6.2 %
8.7
964
8.1 %
69.5
419
30.2
—
0
1 383
55.6 %
99.6
-277
-20
1 660
117 %
119.6
6.08
273.2
1 352
2.7 %
100
331
24.5
1 021
9.9 %
75.5
—
0
129
9.5
129
-1.5 %
9.5
892
11.8 %
66
-3
-0.2
—
0
889
-71.2 %
65.8
124
9.2
765
-68.8 %
56.6
2.8
273.2
1 316
1 %
387
929
-10.3 %
—
131
131
15.9 %
798
-13.5 %
2 290
—
3 088
207.3 %
636
2 452
215.6 %
8.98
273.2
1 303
3.5 %
267
1 036
4 %
—
113
113
-6.6 %
923
5.5 %
82
—
1 005
-37.7 %
228
777
-36.4 %
2.84
273.2
1 259
-3.5 %
263
996
5.5 %
—
121
121
-3.2 %
875
6.8 %
740
—
1 614
0.6 %
393
1 221
-14.4 %
4.47
273.2
1 304
-4.6 %
360
944
-0.4 %
—
125
125
-1.6 %
819
-0.2 %
790
—
1 605
-36.1 %
179
1 426
-42.5 %
5.22
273.2
1 367
0.6 %
419
948
-10.7 %
—
127
127
-3.1 %
821
-11.8 %
2 075
3
2 513
19.5 %
32
2 481
50.6 %
9.07
273.6
1 359
42.8 %
297
1 062
50 %
—
131
131
44 %
931
50.9 %
1 189
—
2 103
463.8 %
456
1 647
516.9 %
6.03
273.2
952
11.3 %
244
708
17.2 %
—
91
91
13.8 %
617
17.7 %
-121
—
373
-49.1 %
106
267
-53.7 %
1.32
201.5
855
0.6 %
251
604
0.7 %
—
80
80
-1.2 %
524
1 %
192
27
733
-53.1 %
156
577
-54.2 %
3.05
189
850
2.2 %
250
600
-7.4 %
—
81
81
12.5 %
519
-9.9 %
1 045
—
1 564
444.9 %
304
1 260
467.6 %
6.67
189
832
2 %
184
648
6.4 %
—
72
72
-11.1 %
576
9.1 %
-289
—
287
-75.4 %
65
222
-76.6 %
1.17
189
816
1.9 %
207
609
7.4 %
—
81
81
3.8 %
528
8 %
640
—
1 168
106.7 %
220
948
110.2 %
5.02
189
801
-2.6 %
234
567
-0.9 %
—
78
78
1.3 %
489
-1.2 %
76
—
565
240.4 %
114
451
3 %
2.39
189
822
-1.3 %
250
572
-11.9 %
—
77
77
5.5 %
495
-14.1 %
-329
—
166
-39.4 %
-272
438
105.6 %
2.32
189
833
-1.2 %
184
649
3 %
—
73
73
-7.6 %
576
4.5 %
-302
—
274
-44 %
61
213
-45.2 %
1.13
189
843
2.8 %
213
630
10.9 %
—
79
79
3.9 %
551
12 %
-62
—
489
138.5 %
100
389
127.5 %
2.06
189
820
0.2 %
252
568
-2.1 %
—
76
76
-1.3 %
492
-2.2 %
-287
—
205
-40.9 %
34
171
-43.4 %
0.9
189
818
1.1 %
238
580
-7.2 %
—
77
77
14.9 %
503
-9.9 %
-156
—
347
-43.7 %
45
302
-40 %
1.6
189
809
0.1 %
184
625
5.9 %
—
67
67
-15.2 %
558
9.2 %
58
—
616
-4 %
113
503
1.2 %
2.66
189
808
-0.7 %
218
590
8.5 %
—
79
79
16.2 %
511
7.4 %
131
—
642
28.9 %
145
497
22.7 %
2.6
191.1
814
3.3 %
270
544
0.2 %
—
68
68
-4.2 %
476
0.8 %
22
—
498
232 %
93
405
-46.6 %
2.14
189
788
—
245
543
—
—
71
71
—
472
—
-322
—
150
—
-609
759
—
4.016
189