Midsona 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	3,630	3,727	3,793	3,899	3,773
Revenue Growth (YoY)	-2.60%	-1.74%	-2.72%	3.34%	1.73%
Cost of Revenue	2,595	2,658	2,809	2,964	2,754
Gross Profit	1,035	1,069	984	935	1,019
Selling, General & Admin	901	940	933	905	873
Other Operating Expenses	-5	-2	-7	-5	-10
Operating Expenses	896	938	926	900	863
Operating Income	139	131	58	35	156
Interest Expense	-30	-46	-61	-54	-38
Interest & Investment Income	5	5	9	2	-
Currency Exchange Gain (Loss)	-	-3	-	-12	-3
Other Non Operating Income (Expenses)	-9	-12	-13	-8	-6
EBT Excluding Unusual Items	105	75	-7	-37	109
Merger & Restructuring Charges	-81	-	-37	-15	-17
Impairment of Goodwill	-	-	-	-426	-
Gain (Loss) on Sale of Assets	-	-	7	3	1
Asset Writedown	-	-	-	-54	-
Other Unusual Items	-	-1	-	-	21
Pretax Income	24	75	-35	-529	115
Income Tax Expense	14	28	18	-28	26
Net Income	10	47	-53	-501	89
Net Income to Common	10	47	-53	-501	89
Net Income Growth	-78.72%	-	-	-	-49.43%
Shares Outstanding (Basic)	145	145	145	74	68
Shares Outstanding (Diluted)	146	146	146	74	68
Shares Change (YoY)	-0.12%	-	95.73%	9.59%	3.93%
EPS (Basic)	0.07	0.32	-0.36	-6.73	1.31
EPS (Diluted)	0.07	0.32	-0.36	-6.73	1.30
EPS Growth	-78.72%	-	-	-	-51.67%
Free Cash Flow	201	119	313	169	-118
Free Cash Flow Per Share	1.38	0.82	2.15	2.27	-1.74
Dividend Per Share	0.220	0.200	-	-	-
Dividend Growth	10.00%	-	-	-	-
Gross Margin	28.51%	28.68%	25.94%	23.98%	27.01%
Operating Margin	3.83%	3.52%	1.53%	0.90%	4.13%
Profit Margin	0.27%	1.26%	-1.40%	-12.85%	2.36%
Free Cash Flow Margin	5.54%	3.19%	8.25%	4.33%	-3.13%
EBITDA	281	228	158	137	251
EBITDA Margin	7.74%	6.12%	4.17%	3.51%	6.65%
D&A For EBITDA	142	97	100	102	95
EBIT	139	131	58	35	156
EBIT Margin	3.83%	3.52%	1.53%	0.90%	4.13%
Effective Tax Rate	58.33%	37.33%	-	-	22.61%

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