Castellum revenue and financials
kr 121.50Change from previous close: +1.21%Absolute change: +kr 1.45
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 | Q2 2026 | Q1 2026 | Q4 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Total revenue | 2,420 | 2,321 | 2,398 | 2,403 | 2,386 |
| Cost of revenue | 724 | 819 | 783 | 769 | 830 |
| Gross profit | 1,696 | 1,502 | 1,615 | 1,634 | 1,556 |
| Selling, general and administrative | 32.0 | 24.0 | 87.0 | 70.0 | 66.0 |
| Operating income | 1,664 | 1,478 | 1,511 | 1,564 | 1,490 |
| EBIT | 832 | 2,264 | 1,511 | 651 | 693 |
| EBITDA | 832 | 2,264 | 1,511 | 651 | 693 |
| Interest expense | 565 | 524 | — | 536 | 534 |
| Pre-tax income | 267 | 1,740 | -25.0 | 115 | 159 |
| Income tax | -367 | 441 | 89.0 | -74.0 | 157 |
| Net income | 634 | 1,299 | -114 | 189 | 2.0 |
| Net income to common shareholders | 634 | 1,299 | -114 | 189 | 2.0 |
| Basic EPS | 1.37 | 2.66 | -0.23 | 0.38 | 0.00 |
| Diluted EPS | 1.37 | 2.66 | -0.23 | 0.38 | 0.00 |
| Average shares (basic) | 463 | 488 | 492 | 492 | 492 |
| Average shares (diluted) | 463 | 488 | 492 | 492 | 492 |