Stillfront Group 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	6,088	7,202	7,557	7,667	5,917
Other Revenue	14	21	19	19	17
Revenue	6,102	7,223	7,576	7,686	5,934
Revenue Growth (YoY)	-15.52%	-4.66%	-1.43%	29.53%	37.08%
Cost of Revenue	1,792	3,885	3,878	3,915	3,016
Gross Profit	4,310	3,338	3,698	3,771	2,918
Selling, General & Admin	2,982	1,162	1,275	1,221	899
Other Operating Expenses	-	37	18	15	8
Operating Expenses	3,653	2,742	2,953	2,755	1,893
Operating Income	657	596	745	1,016	1,025
Interest Expense	-351	-497	-501	-353	-247
Interest & Investment Income	-	66	74	8	7
Currency Exchange Gain (Loss)	-31	-10	-2	20	6
Other Non Operating Income (Expenses)	-	-15	-10	1	7
EBT Excluding Unusual Items	275	140	306	692	798
Merger & Restructuring Charges	-44	-	-	-	-
Impairment of Goodwill	-1,884	-6,867	-	-	-
Gain (Loss) on Sale of Assets	-	-66	-	-	-
Asset Writedown	-443	-190	-	-176	-
Other Unusual Items	-296	-368	-150	237	-5
Pretax Income	-2,392	-7,351	156	753	793
Income Tax Expense	6	27	143	206	197
Earnings From Continuing Operations	-2,398	-7,378	13	547	596
Minority Interest in Earnings	-	-	-6	12	-6
Net Income	-2,398	-7,378	7	559	590
Net Income to Common	-2,398	-7,378	7	559	590
Net Income Growth	-	-	-98.75%	-5.25%	1.72%
Shares Outstanding (Basic)	505	512	512	484	367
Shares Outstanding (Diluted)	505	512	512	484	367
Shares Change (YoY)	-1.48%	0.01%	5.85%	31.80%	12.78%
EPS (Basic)	-4.75	-14.40	0.01	1.16	1.61
EPS (Diluted)	-4.75	-14.40	0.01	1.15	1.61
EPS Growth	-	-	-99.13%	-28.55%	-9.58%
Free Cash Flow	1,456	1,666	1,662	1,967	1,382
Free Cash Flow Per Share	2.88	3.25	3.25	4.07	3.76
Gross Margin	70.63%	46.21%	48.81%	49.06%	49.17%
Operating Margin	10.77%	8.25%	9.83%	13.22%	17.27%
Profit Margin	-39.30%	-102.15%	0.09%	7.27%	9.94%
Free Cash Flow Margin	23.86%	23.06%	21.94%	25.59%	23.29%
EBITDA	1,328	1,239	1,491	1,844	1,563
EBITDA Margin	21.76%	17.15%	19.68%	23.99%	26.34%
D&A For EBITDA	671	643	746	828	538
EBIT	657	596	745	1,016	1,025
EBIT Margin	10.77%	8.25%	9.83%	13.22%	17.27%
Effective Tax Rate	-	-	91.67%	27.36%	24.84%
Revenue as Reported	-	7,228	7,584	7,695	5,943

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