Stillfront Group AB (publ) (FRA:1YS0)
Germany · Delayed Price · Currency is EUR 0.5090
+0.0090 (1.80%)
Last updated: Jan 29, 2026, 8:18 AM CET
Stillfront Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,414 | 7,202 | 7,557 | 7,667 | 5,917 | 4,319 |
Other Revenue | 19 | 21 | 19 | 19 | 17 | 10 |
| 6,433 | 7,223 | 7,576 | 7,686 | 5,934 | 4,329 | |
Revenue Growth (YoY) | -12.11% | -4.66% | -1.43% | 29.53% | 37.08% | 99.49% |
Cost of Revenue | 3,644 | 3,885 | 3,878 | 3,915 | 3,016 | 2,160 |
Gross Profit | 2,789 | 3,338 | 3,698 | 3,771 | 2,918 | 2,169 |
Selling, General & Admin | 726 | 1,162 | 1,275 | 1,221 | 899 | 616 |
Other Operating Expenses | 37 | 37 | 18 | 15 | 8 | 6 |
Operating Expenses | 2,247 | 2,742 | 2,953 | 2,755 | 1,893 | 1,182 |
Operating Income | 542 | 596 | 745 | 1,016 | 1,025 | 987 |
Interest Expense | -430 | -497 | -501 | -353 | -247 | -175 |
Interest & Investment Income | 66 | 66 | 74 | 8 | 7 | 9 |
Currency Exchange Gain (Loss) | -6 | -10 | -2 | 20 | 6 | 8 |
Other Non Operating Income (Expenses) | 1 | -15 | -10 | 1 | 7 | - |
EBT Excluding Unusual Items | 173 | 140 | 306 | 692 | 798 | 829 |
Merger & Restructuring Charges | -8 | - | - | - | - | - |
Impairment of Goodwill | -6,867 | -6,867 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -66 | - | - | - | - |
Asset Writedown | -190 | -190 | - | -176 | - | - |
Other Unusual Items | -341 | -368 | -150 | 237 | -5 | -30 |
Pretax Income | -7,233 | -7,351 | 156 | 753 | 793 | 799 |
Income Tax Expense | 40 | 27 | 143 | 206 | 197 | 219 |
Earnings From Continuing Operations | -7,273 | -7,378 | 13 | 547 | 596 | 580 |
Minority Interest in Earnings | 9 | - | -6 | 12 | -6 | - |
Net Income | -7,264 | -7,378 | 7 | 559 | 590 | 580 |
Net Income to Common | -7,264 | -7,378 | 7 | 559 | 590 | 580 |
Net Income Growth | - | - | -98.75% | -5.25% | 1.72% | 71.60% |
Shares Outstanding (Basic) | 504 | 512 | 512 | 484 | 367 | 324 |
Shares Outstanding (Diluted) | 504 | 512 | 512 | 484 | 367 | 326 |
Shares Change (YoY) | -2.26% | 0.01% | 5.85% | 31.80% | 12.78% | 28.52% |
EPS (Basic) | -14.42 | -14.40 | 0.01 | 1.16 | 1.61 | 1.79 |
EPS (Diluted) | -14.42 | -14.40 | 0.01 | 1.15 | 1.61 | 1.78 |
EPS Growth | - | - | -99.13% | -28.55% | -9.58% | 32.91% |
Free Cash Flow | 1,510 | 1,666 | 1,662 | 1,967 | 1,382 | 1,232 |
Free Cash Flow Per Share | 3.00 | 3.25 | 3.25 | 4.07 | 3.76 | 3.79 |
Gross Margin | 43.35% | 46.21% | 48.81% | 49.06% | 49.17% | 50.10% |
Operating Margin | 8.43% | 8.25% | 9.83% | 13.22% | 17.27% | 22.80% |
Profit Margin | -112.92% | -102.15% | 0.09% | 7.27% | 9.94% | 13.40% |
Free Cash Flow Margin | 23.47% | 23.06% | 21.94% | 25.59% | 23.29% | 28.46% |
EBITDA | 1,126 | 1,239 | 1,491 | 1,844 | 1,563 | 1,185 |
EBITDA Margin | 17.50% | 17.15% | 19.68% | 23.99% | 26.34% | 27.37% |
D&A For EBITDA | 584 | 643 | 746 | 828 | 538 | 198 |
EBIT | 542 | 596 | 745 | 1,016 | 1,025 | 987 |
EBIT Margin | 8.43% | 8.25% | 9.83% | 13.22% | 17.27% | 22.80% |
Effective Tax Rate | - | - | 91.67% | 27.36% | 24.84% | 27.41% |
Revenue as Reported | 7,228 | 7,228 | 7,584 | 7,695 | 5,943 | 4,334 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.