Epiroc AB (publ) (FRA:3AD1)
Germany · Delayed Price · Currency is EUR 23.95
+0.15 (0.63%)
At close: Jan 30, 2026
Epiroc 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 |
| 61,998 | 63,604 | 60,343 | 49,694 | 39,645 | |
Revenue Growth (YoY) | -2.53% | 5.40% | 21.43% | 25.35% | 9.75% |
Cost of Revenue | 39,024 | 40,658 | 37,197 | 30,675 | 24,192 |
Gross Profit | 22,974 | 22,946 | 23,146 | 19,019 | 15,453 |
Selling, General & Admin | 8,519 | 8,744 | 8,046 | 6,678 | 5,495 |
Research & Development | 1,966 | 1,979 | 1,882 | 1,434 | 1,149 |
Other Operating Expenses | 564 | 75 | 25 | -1 | -118 |
Operating Expenses | 11,049 | 10,798 | 9,953 | 8,111 | 6,526 |
Operating Income | 11,925 | 12,148 | 13,193 | 10,908 | 8,927 |
Interest Expense | -689 | -1,317 | -834 | -358 | -184 |
Interest & Investment Income | - | 468 | 347 | 237 | 111 |
Earnings From Equity Investments | - | -20 | -15 | -37 | -29 |
Currency Exchange Gain (Loss) | - | -10 | -797 | -39 | 163 |
Other Non Operating Income (Expenses) | - | -59 | -7 | 18 | 3 |
EBT Excluding Unusual Items | 11,236 | 11,210 | 11,887 | 10,729 | 8,991 |
Merger & Restructuring Charges | - | - | - | - | -23 |
Gain (Loss) on Sale of Investments | - | 554 | - | - | - |
Gain (Loss) on Sale of Assets | - | 22 | 404 | 53 | -4 |
Asset Writedown | - | -347 | -56 | -4 | - |
Pretax Income | 11,236 | 11,439 | 12,235 | 10,778 | 8,964 |
Income Tax Expense | 2,637 | 2,683 | 2,777 | 2,367 | 1,895 |
Earnings From Continuing Operations | 8,599 | 8,756 | 9,458 | 8,411 | 7,069 |
Minority Interest in Earnings | 3 | -25 | -27 | -14 | -11 |
Net Income | 8,602 | 8,731 | 9,431 | 8,397 | 7,058 |
Net Income to Common | 8,602 | 8,731 | 9,431 | 8,397 | 7,058 |
Net Income Growth | -1.48% | -7.42% | 12.31% | 18.97% | 30.73% |
Shares Outstanding (Basic) | 1,209 | 1,208 | 1,206 | 1,206 | 1,206 |
Shares Outstanding (Diluted) | 1,209 | 1,208 | 1,207 | 1,208 | 1,208 |
Shares Change (YoY) | 0.05% | 0.08% | -0.02% | -0.03% | 0.24% |
EPS (Basic) | 7.11 | 7.23 | 7.82 | 6.96 | 5.85 |
EPS (Diluted) | 7.11 | 7.23 | 7.81 | 6.95 | 5.84 |
EPS Growth | -1.64% | -7.45% | 12.37% | 19.01% | 30.36% |
Free Cash Flow | 9,555 | 9,570 | 6,099 | 4,958 | 7,118 |
Free Cash Flow Per Share | 7.90 | 7.92 | 5.05 | 4.11 | 5.89 |
Dividend Per Share | 3.800 | 3.800 | 3.800 | 3.400 | 3.000 |
Dividend Growth | - | - | 11.77% | 13.33% | 20.00% |
Gross Margin | 37.06% | 36.08% | 38.36% | 38.27% | 38.98% |
Operating Margin | 19.23% | 19.10% | 21.86% | 21.95% | 22.52% |
Profit Margin | 13.88% | 13.73% | 15.63% | 16.90% | 17.80% |
Free Cash Flow Margin | 15.41% | 15.05% | 10.11% | 9.98% | 17.95% |
EBITDA | 15,013 | 14,179 | 14,900 | 12,198 | 9,940 |
EBITDA Margin | 24.21% | 22.29% | 24.69% | 24.55% | 25.07% |
D&A For EBITDA | 3,088 | 2,031 | 1,707 | 1,290 | 1,013 |
EBIT | 11,925 | 12,148 | 13,193 | 10,908 | 8,927 |
EBIT Margin | 19.23% | 19.10% | 21.86% | 21.95% | 22.52% |
Effective Tax Rate | 23.47% | 23.46% | 22.70% | 21.96% | 21.14% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.