Nederman Holding 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
Revenue	5,783	5,900	6,188	5,179	4,042
Revenue Growth (YoY)	-1.98%	-4.65%	19.48%	28.13%	9.99%
Cost of Revenue	3,490	3,576	3,942	3,311	2,519
Gross Profit	2,293	2,324	2,246	1,868	1,523
Selling, General & Admin	1,669	1,652	1,548	1,308	1,039
Research & Development	107.3	99.1	78.6	72.5	57
Other Operating Expenses	14.5	-9.1	2.2	26.7	-0.7
Operating Expenses	1,790	1,742	1,628	1,407	1,095
Operating Income	502.7	582	617.8	461	428.5
Interest Expense	-119.2	-146.3	-129.1	-63.9	-40.7
Interest & Investment Income	-	33.2	25.7	11	2.1
Currency Exchange Gain (Loss)	-	3.3	-23.7	29.9	-6.2
EBT Excluding Unusual Items	383.5	472.2	490.7	438	383.7
Merger & Restructuring Charges	1.6	2.2	-14.4	-	-
Gain (Loss) on Sale of Assets	-	6.3	-0.1	0.8	4.4
Other Unusual Items	-	-	-	-	29
Pretax Income	385.1	480.7	476.2	438.8	417.1
Income Tax Expense	111.1	135.5	135.3	110.1	111.8
Earnings From Continuing Operations	274	345.2	340.9	328.7	305.3
Minority Interest in Earnings	-0.1	-	-	-	-
Net Income	273.9	345.2	340.9	328.7	305.3
Net Income to Common	273.9	345.2	340.9	328.7	305.3
Net Income Growth	-20.66%	1.26%	3.71%	7.66%	176.54%
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
Shares Change (YoY)	0.01%	0.03%	0.02%	-	-
EPS (Basic)	7.80	9.83	9.71	9.37	8.70
EPS (Diluted)	7.80	9.83	9.71	9.37	8.70
EPS Growth	-20.65%	1.24%	3.67%	7.66%	176.54%
Free Cash Flow	157.2	434.5	472.4	275	480.6
Free Cash Flow Per Share	4.48	12.38	13.46	7.84	13.70
Dividend Per Share	4.000	4.000	3.950	3.750	3.500
Dividend Growth	-	1.27%	5.33%	7.14%	250.00%
Gross Margin	39.65%	39.38%	36.30%	36.07%	37.69%
Operating Margin	8.69%	9.87%	9.98%	8.90%	10.60%
Profit Margin	4.74%	5.85%	5.51%	6.35%	7.55%
Free Cash Flow Margin	2.72%	7.36%	7.63%	5.31%	11.89%
EBITDA	791.9	674.1	706.8	524.9	477.1
EBITDA Margin	13.69%	11.43%	11.42%	10.13%	11.80%
D&A For EBITDA	289.2	92.1	89	63.9	48.6
EBIT	502.7	582	617.8	461	428.5
EBIT Margin	8.69%	9.87%	9.98%	8.90%	10.60%
Effective Tax Rate	28.85%	28.19%	28.41%	25.09%	26.80%

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