Gullberg & Jansson 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	270.61	244.01	259.03	381.86	368.63
Revenue Growth (YoY)	10.90%	-5.80%	-32.17%	3.59%	93.77%
Cost of Revenue	200.9	178.15	193.69	277.55	252.61
Gross Profit	69.71	65.87	65.34	104.31	116.02
Selling, General & Admin	66.74	67.36	64.22	51.57	35.23
Other Operating Expenses	3.19	-0.01	-0.39	-0.86	-0.33
Operating Expenses	78.28	75.12	70.51	55.36	37.5
Operating Income	-8.57	-9.26	-5.17	48.94	78.52
Interest Expense	-1.24	-2.67	-1.62	-0.48	-0.33
Interest & Investment Income	0.24	0.31	0.17	0.02	0.05
Currency Exchange Gain (Loss)	-	0.85	0.72	2.42	2.06
Other Non Operating Income (Expenses)	29.48	-0.72	11.42	-4.23	-1.55
EBT Excluding Unusual Items	19.9	-11.49	5.53	46.67	78.74
Merger & Restructuring Charges	-	-	-	-0.47	-
Impairment of Goodwill	-26.6	-	-23.58	-3.18	-
Gain (Loss) on Sale of Assets	-	0.31	0.26	0.93	0.35
Other Unusual Items	-	-	-0.29	-5.36	-
Pretax Income	-6.7	-11.11	-17.92	39.73	79.09
Income Tax Expense	0.89	1.21	0.55	11.23	17.03
Earnings From Continuing Operations	-7.59	-12.32	-18.46	28.5	62.06
Minority Interest in Earnings	0.26	3.44	1.69	0.3	-
Net Income	-7.32	-8.88	-16.77	28.8	62.06
Net Income to Common	-7.32	-8.88	-16.77	28.8	62.06
Net Income Growth	-	-	-	-53.59%	125.92%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-	0.20%	1.07%	0.48%
EPS (Basic)	-0.84	-1.02	-1.92	3.30	7.19
EPS (Diluted)	-0.84	-1.02	-1.92	3.30	7.19
EPS Growth	-	-	-	-54.08%	124.84%
Free Cash Flow	24.23	10.63	3.89	-18.79	52.47
Free Cash Flow Per Share	2.77	1.22	0.45	-2.15	6.08
Dividend Per Share	-	-	-	-	1.500
Dividend Growth	-	-	-	-	50.00%
Gross Margin	25.76%	26.99%	25.22%	27.32%	31.47%
Operating Margin	-3.17%	-3.79%	-2.00%	12.82%	21.30%
Profit Margin	-2.71%	-3.64%	-6.48%	7.54%	16.83%
Free Cash Flow Margin	8.96%	4.36%	1.50%	-4.92%	14.24%
EBITDA	26.39	-6.09	-1.84	51.04	79.06
EBITDA Margin	9.75%	-2.49%	-0.71%	13.37%	21.45%
D&A For EBITDA	34.96	3.17	3.33	2.1	0.54
EBIT	-8.57	-9.26	-5.17	48.94	78.52
EBIT Margin	-3.17%	-3.79%	-2.00%	12.82%	21.30%
Effective Tax Rate	-	-	-	28.26%	21.54%
Revenue as Reported	274.07	247.87	264.21	391.37	373.95

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