Castellum revenue and financials
kr 120.05Change from previous close: −0.95%Absolute change: −kr 1.15
In the fiscal year ended December 2025, Castellum reported revenue of kr 9.59B (−1.95% year over year). Net income was kr 938M, a net margin of 9.8%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −1.95%
- 2025 vs 2024
- Net income growth
- −60.20%
- 2025 vs 2024
- Net margin
- 9.8%
- 2024: 24.1%
Financial data
Amounts in millions of SEK; per-share values in SEK; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 9,593 | 9,784 | 9,806 | 8,928 | — |
| Cost of revenue | 3,140 | 3,135 | 3,313 | 3,166 | — |
| Gross profit | 6,453 | 6,649 | 6,493 | 5,762 | — |
| Selling, general and administrative | 264 | 25.0 | 179 | 270 | — |
| Operating income | 6,189 | 6,473 | 6,090 | 5,492 | — |
| EBIT | 3,578 | 5,540 | -12,459 | 3,729 | — |
| EBITDA | 3,601 | 5,571 | -12,276 | 3,889 | — |
| Interest expense | 2,244 | 2,779 | 2,149 | 1,492 | — |
| Pre-tax income | 1,334 | 2,761 | -14,608 | 2,237 | — |
| Income tax | 396 | 404 | -3,016 | 487 | — |
| Net income | 938 | 2,357 | -11,592 | 1,750 | — |
| Net income to common shareholders | 938 | 2,357 | -11,592 | 1,750 | — |
| Basic EPS | 1.91 | 4.79 | -25.68 | 4.44 | — |
| Diluted EPS | 1.91 | 4.79 | -25.68 | 4.44 | — |
| Average shares (basic) | 492 | 493 | 451 | 394 | — |
| Average shares (diluted) | 492 | 493 | 451 | 394 | — |