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CodeMill (CDMIL) investor relations material
CodeMill Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Focused on accelerating product growth, especially in the US, with digital services supporting product sales.
Recurring revenue continued to grow, but total revenue declined due to a shift from consulting to product-centric business and currency headwinds.
Market uncertainty from a failed takeover bid and industry turbulence impacted sales and results.
Financial highlights
Q4 net sales: 15,683 KSEK, down 32% year-over-year; full year: 67,185 KSEK, down 27%.
Recurring revenue run-rate: 46,123 KSEK, up 4% year-over-year.
Q4 EBIT: -248 KSEK (2,364 KSEK prior year); full year EBIT: 37 KSEK (10,892 KSEK prior year).
Q4 EBITDA: 3,824 KSEK (6,440 KSEK prior year); full year EBITDA: 15,639 KSEK (26,530 KSEK prior year).
Q4 net result: -325 KSEK (2,482 KSEK prior year); full year net result: -42 KSEK (10,937 KSEK prior year).
Cash flow from operations: 14,550 KSEK for the year (28,257 KSEK prior year).
Cash and cash equivalents: 28,744 KSEK at year-end (32,824 KSEK prior year).
Outlook and guidance
2026 focus is to accelerate product growth after two years of transformation.
Increased development and commercialization pace expected.
Next CodeMill earnings date
Next CodeMill earnings date
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