Wall to Wall 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	Jul '21 Jul 31, 2021
Operating Revenue	820.2	918.5	956.1	639.3	-
Other Revenue	-36.9	-	-	-	-
Revenue	783.3	918.5	956.1	639.3	-
Revenue Growth (YoY)	-14.72%	-3.93%	49.55%	-	-
Cost of Revenue	218.9	249.3	298.2	170.55	-
Gross Profit	564.4	669.2	657.9	468.75	-
Selling, General & Admin	552.4	592.7	565.7	372.9	27
Other Operating Expenses	-7.7	-7.2	-4.5	-2.55	-
Operating Expenses	617	658.3	626.8	421.8	27
Operating Income	-52.6	10.9	31.1	46.95	-27
Interest Expense	-22	-18.3	-19	-13.5	-
Interest & Investment Income	1.6	1.4	2.7	6.3	-
Currency Exchange Gain (Loss)	0.2	0.2	2.1	-0.3	-
Other Non Operating Income (Expenses)	0.1	5	-	-	-3.3
EBT Excluding Unusual Items	-72.7	-0.8	16.9	39.45	-30.3
Merger & Restructuring Charges	-	-1	-7.4	-40.8	-
Impairment of Goodwill	-198.8	-	-	-	-
Gain (Loss) on Sale of Assets	4.7	-	-	-	-
Other Unusual Items	-4.5	23.5	18	-	-
Pretax Income	-271.3	21.7	27.5	-1.35	-30.3
Income Tax Expense	6.4	7.9	10.3	7.35	-
Net Income	-277.7	13.8	17.2	-8.7	-30.3
Net Income to Common	-277.7	13.8	17.2	-8.7	-30.3
Net Income Growth	-	-19.77%	-	-	-
Shares Outstanding (Basic)	13	14	14	13	4
Shares Outstanding (Diluted)	13	14	14	13	4
Shares Change (YoY)	-1.48%	-0.05%	2.47%	212.54%	-
EPS (Basic)	-20.62	1.01	1.26	-0.65	-7.09
EPS (Diluted)	-20.62	1.01	1.26	-0.65	-7.09
EPS Growth	-	-19.73%	-	-	-
Free Cash Flow	53.2	89.7	37.2	-22.95	-13.2
Free Cash Flow Per Share	3.95	6.56	2.72	-1.72	-3.09
Dividend Per Share	-	1.000	1.000	1.500	-
Dividend Growth	-	-	-33.33%	-	-
Gross Margin	72.05%	72.86%	68.81%	73.32%	-
Operating Margin	-6.71%	1.19%	3.25%	7.34%	-
Profit Margin	-35.45%	1.50%	1.80%	-1.36%	-
Free Cash Flow Margin	6.79%	9.77%	3.89%	-3.59%	-
EBITDA	19.7	42.1	61.7	72.6	-
EBITDA Margin	2.51%	4.58%	6.45%	11.36%	-
D&A For EBITDA	72.3	31.2	30.6	25.65	-
EBIT	-52.6	10.9	31.1	46.95	-27
EBIT Margin	-6.71%	1.19%	3.25%	7.34%	-
Effective Tax Rate	-	36.41%	37.45%	-	-

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