Meko AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	18,014	18,046	16,762	14,067	12,309
Other Revenue	353	503	516	324	243
Revenue	18,367	18,549	17,278	14,391	12,552
Revenue Growth (YoY)	-0.98%	7.36%	20.06%	14.65%	7.27%
Cost of Revenue	10,488	10,260	9,500	7,745	6,709
Gross Profit	7,879	8,289	7,778	6,646	5,843
Selling, General & Admin	6,356	6,304	5,905	5,015	4,143
Amortization of Goodwill & Intangibles	145	170	188	197	223
Operating Expenses	7,379	7,262	6,840	5,872	4,946
Operating Income	500	1,027	938	774	897
Interest Expense	-348	-290	-286	-152	-115
Interest & Investment Income	25	43	38	17	9
Earnings From Equity Investments	-	-23	-13	-	-
Currency Exchange Gain (Loss)	-	-7	-30	-29	-8
Other Non Operating Income (Expenses)	-50	-22	-13	-14	-23
EBT Excluding Unusual Items	127	728	634	596	760
Merger & Restructuring Charges	-	-	-50	-15	-2
Impairment of Goodwill	-	-96	-2	-	-
Asset Writedown	-	-5	-	-	-
Pretax Income	127	627	582	581	758
Income Tax Expense	65	158	132	104	172
Earnings From Continuing Operations	62	469	450	477	586
Minority Interest in Earnings	-26	-36	-31	-23	-14
Net Income	36	433	419	454	572
Net Income to Common	36	433	419	454	572
Net Income Growth	-91.69%	3.34%	-7.71%	-20.63%	32.41%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
Shares Change (YoY)	-0.35%	0.11%	0.04%	-0.28%	-0.49%
EPS (Basic)	0.65	7.73	7.49	8.12	10.21
EPS (Diluted)	0.65	7.73	7.49	8.12	10.21
EPS Growth	-91.66%	3.23%	-7.75%	-20.41%	33.05%
Free Cash Flow	800	1,198	1,097	911	1,131
Free Cash Flow Per Share	14.34	21.40	19.62	16.30	20.18
Dividend Per Share	-	3.900	3.700	3.300	3.000
Dividend Growth	-	5.41%	12.12%	10.00%	-
Gross Margin	42.90%	44.69%	45.02%	46.18%	46.55%
Operating Margin	2.72%	5.54%	5.43%	5.38%	7.15%
Profit Margin	0.20%	2.33%	2.43%	3.16%	4.56%
Free Cash Flow Margin	4.36%	6.46%	6.35%	6.33%	9.01%
EBITDA	1,523	1,293	1,209	1,041	1,171
EBITDA Margin	8.29%	6.97%	7.00%	7.23%	9.33%
D&A For EBITDA	1,023	266	271	267	274
EBIT	500	1,027	938	774	897
EBIT Margin	2.72%	5.54%	5.43%	5.38%	7.15%
Effective Tax Rate	51.18%	25.20%	22.68%	17.90%	22.69%
Revenue as Reported	18,367	18,549	17,278	14,391	12,552

Source: S&P Global Market Intelligence. Standard template. Financial Sources.