Fasadgruppen 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	5,447	4,927	5,110	4,548	2,676
Other Revenue	-	-	-	-	-0.1
Revenue	5,447	4,927	5,110	4,548	2,676
Revenue Growth (YoY)	10.55%	-3.58%	12.36%	69.93%	99.66%
Cost of Revenue	2,820	2,521	2,681	2,429	1,362
Gross Profit	2,627	2,406	2,429	2,119	1,315
Selling, General & Admin	1,743	1,670	1,565	1,347	827.2
Other Operating Expenses	301.7	351.7	340.4	279.1	152.7
Operating Expenses	2,409	2,177	2,025	1,746	1,054
Operating Income	217.5	229.1	403.8	373.6	260.1
Interest Expense	-161.3	-127.2	-96.6	-33	-16.6
Interest & Investment Income	-	14.1	9.6	1.1	0.1
Currency Exchange Gain (Loss)	-	-5.9	-1.8	-2.5	-
Other Non Operating Income (Expenses)	-	-8.6	-13.1	-3.9	-4.9
EBT Excluding Unusual Items	56.2	101.5	301.9	335.3	238.7
Merger & Restructuring Charges	-1.2	-28.5	-	-	-
Impairment of Goodwill	-	-30.6	-	-	-
Gain (Loss) on Sale of Assets	-99.4	-	-	-	-
Asset Writedown	-	-4	-	-	-
Other Unusual Items	-37.2	-	-	11	-
Pretax Income	-81.6	38.4	301.9	346.3	238.7
Income Tax Expense	34.5	37.8	82.7	74.4	53
Net Income	-116.1	0.6	219.2	271.9	185.7
Net Income to Common	-116.1	0.6	219.2	271.9	185.7
Net Income Growth	-	-99.73%	-19.38%	46.42%	107.25%
Shares Outstanding (Basic)	54	50	50	48	45
Shares Outstanding (Diluted)	54	50	50	48	45
Shares Change (YoY)	8.61%	0.33%	2.60%	6.89%	33.56%
EPS (Basic)	-2.16	0.01	4.42	5.62	4.10
EPS (Diluted)	-2.19	0.01	4.42	5.62	4.10
EPS Growth	-	-99.73%	-21.39%	36.93%	54.88%
Free Cash Flow	312.1	178.6	429.7	255.7	154.5
Free Cash Flow Per Share	5.77	3.59	8.66	5.29	3.42
Dividend Per Share	-	-	1.700	1.700	1.200
Dividend Growth	-	-	-	41.67%	100.00%
Gross Margin	48.22%	48.83%	47.53%	46.60%	49.12%
Operating Margin	3.99%	4.65%	7.90%	8.21%	9.72%
Profit Margin	-2.13%	0.01%	4.29%	5.98%	6.94%
Free Cash Flow Margin	5.73%	3.62%	8.41%	5.62%	5.77%
EBITDA	581.5	298.4	452.2	441.2	298.1
EBITDA Margin	10.68%	6.06%	8.85%	9.70%	11.14%
D&A For EBITDA	364	69.3	48.4	67.6	38
EBIT	217.5	229.1	403.8	373.6	260.1
EBIT Margin	3.99%	4.65%	7.90%	8.21%	9.72%
Effective Tax Rate	-	98.44%	27.39%	21.48%	22.20%
Revenue as Reported	5,489	5,000	5,171	4,728	2,727

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