Financials in USD. Standardized financial statements.
A compact view of how CellaVision 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? | $758.97M | $723.22M | $677.29M | $639.34M | $565.55M | $471.44M | $461.77M | $364.81M | $309.31M | $265.04M |
| Revenue Growth? | +4.9% | +6.8% | +5.9% | +13.0% | +20.0% | +2.1% | +26.6% | +17.9% | +16.7% | 0.0% |
| Cost of Revenue? | $239.09M | $236.14M | $214.25M | $201.02M | $173.25M | $158.40M | $125.04M | $93.95M | $86.09M | $76.10M |
| Gross Profit? | $519.88M | $487.07M | $463.04M | $438.32M | $392.30M | $313.04M | $336.73M | $270.87M | $223.22M | $188.94M |
| Gross Margin? | +68.5% | +67.3% | +68.4% | +68.6% | +69.4% | +66.4% | +72.9% | +74.2% | +72.2% | +71.3% |
| Operating Expenses? | $317.80M | $309.39M | $295.99M | $280.05M | $229.57M | $202.77M | $210.16M | $159.26M | $132.33M | $114.77M |
| Operating Income? | $202.07M | $177.68M | $167.05M | $158.27M | $162.73M | $110.27M | $126.58M | $111.61M | $90.89M | $74.17M |
| EBITDA? | $236.69M | $219.75M | $207.25M | $190.87M | $193.60M | $134.37M | $150.87M | $113.83M | $98.79M | $75.48M |
| Income Before Tax | $194.26M | $176.86M | $164.22M | $148.43M | $158.30M | $112.23M | $129.22M | $112.10M | $90.34M | $75.78M |
| Income Tax Expense | $41.19M | $36.14M | $33.91M | $30.09M | $32.96M | $22.75M | $30.05M | $23.41M | $20.62M | $15.97M |
| Net Income? | $153.08M | $140.72M | $130.31M | $118.33M | $125.34M | $89.48M | $99.17M | $88.69M | $69.72M | $59.80M |
| EPS? | $6.42 | $5.90 | $5.46 | $4.96 | $5.25 | $3.75 | $4.16 | $3.72 | $2.92 | $2.51 |
| Diluted EPS? | $6.42 | $5.90 | $5.46 | $4.96 | $5.25 | $3.75 | $4.16 | $3.72 | $2.92 | $2.51 |
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