Financials in USD. Standardized financial statements.
A compact view of how AAC Clyde Space AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $294.54M | $352.86M | $276.61M | $196.72M | $179.95M | $98.38M | $66.44M | $77.89M | $13.28M | $22.83M |
| Revenue Growth? | -16.5% | +27.6% | +40.6% | +9.3% | +82.9% | +48.1% | -14.7% | +486.4% | -41.8% | 0.0% |
| Cost of Revenue? | $354.86M | $105.39M | $75.66M | $61.03M | $69.60M | $41.93M | $24.47M | $29.48M | $1.00M | $4.19M |
| Gross Profit? | -$60.32M | $247.46M | $200.95M | $135.69M | $110.35M | $56.46M | $41.97M | $48.41M | $12.28M | $18.64M |
| Gross Margin? | -20.5% | +70.1% | +72.6% | +69.0% | +61.3% | +57.4% | +63.2% | +62.2% | +92.4% | +81.6% |
| Operating Expenses? | $0 | $251.49M | $200.95M | $198.89M | $155.19M | $83.38M | $81.76M | $82.59M | $39.53M | $41.73M |
| Operating Income? | -$60.32M | -$4.02M | -$20.39M | -$58.02M | -$36.61M | -$30.53M | -$40.09M | -$43.27M | -$27.03M | -$22.61M |
| EBITDA? | -$3.01M | $51.70M | $555,000 | -$19.57M | -$18.13M | -$19.82M | -$27.19M | -$28.39M | -$21.27M | -$16.74M |
| Income Before Tax | -$50.63M | -$5.34M | -$41.06M | -$49.14M | -$42.77M | -$38.81M | -$41.03M | -$43.60M | -$27.07M | -$24.30M |
| Income Tax Expense | -$4.19M | $403,000 | $504,000 | -$2.59M | -$3.28M | -$511,000 | -$473,000 | -$924,000 | $21,000 | $14,000 |
| Net Income? | -$45.98M | -$5.58M | -$41.36M | -$46.55M | -$39.48M | -$38.30M | -$40.56M | -$42.68M | -$27.10M | -$24.32M |
| EPS? | $-7.56 | $-0.98 | $-8.69 | $-11.82 | $-11.50 | $-18.72 | $-24.00 | $-32.51 | $-42.73 | $-300.51 |
| Diluted EPS? | $-7.56 | $-0.98 | $-8.69 | $-11.82 | $-11.36 | $-18.72 | $-23.93 | $-32.37 | $-42.73 | $-300.51 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality