Guldbrev Holding 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
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
Revenue	344.39	179.86	107.29	83.74	78.82
Revenue Growth (YoY)	220.98%	67.64%	28.13%	6.24%	-
Cost of Revenue	173.35	87.56	52.66	43.13	38.6
Gross Profit	171.04	92.3	54.64	40.62	40.22
Selling, General & Admin	78.24	46.69	36.76	29.64	39.88
Other Operating Expenses	-0.55	-0.05	-0.06	-0.3	0.1
Operating Expenses	85.15	54.1	44.15	36.82	47.45
Operating Income	85.9	38.2	10.48	3.79	-7.23
Interest Expense	-0.22	-0.6	-1.42	-1.22	-1.25
Interest & Investment Income	0.42	0.24	0.02	-	-
Pretax Income	86.1	37.84	9.08	2.57	-8.48
Income Tax Expense	19.53	9.59	4.09	0.72	1.83
Earnings From Continuing Operations	66.57	28.25	4.98	1.85	-10.31
Minority Interest in Earnings	-28.25	-28.25	-4.98	-1.85	10.31
Shares Outstanding (Basic)	21	21	21	21	-
Shares Outstanding (Diluted)	21	21	21	21	-
Dividend Per Share	-	-	7.250	-	-
Gross Margin	49.66%	51.32%	50.92%	48.50%	51.03%
Operating Margin	24.94%	21.24%	9.77%	4.53%	-9.17%
EBITDA	93.35	45.66	18.07	11.27	0.25
EBITDA Margin	27.11%	25.38%	16.84%	13.46%	0.32%
D&A For EBITDA	7.46	7.46	7.58	7.48	7.48
EBIT	85.9	38.2	10.48	3.79	-7.23
EBIT Margin	24.94%	21.24%	9.77%	4.53%	-9.17%
Effective Tax Rate	22.68%	25.34%	45.11%	27.99%	-
Revenue as Reported	344.94	179.91	107.36	84.04	78.73

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