Bravida 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	28,403	29,653	29,423	26,303	21,876	21,147
Revenue Growth (YoY)	-4.21%	0.78%	11.86%	20.24%	3.45%	3.64%
Cost of Revenue	24,089	25,362	25,026	22,335	18,577	18,093
Gross Profit	4,314	4,291	4,397	3,968	3,299	3,054
Selling, General & Admin	2,684	2,757	2,672	2,272	1,787	1,706
Operating Expenses	2,684	2,757	2,672	2,272	1,787	1,706
Operating Income	1,630	1,534	1,725	1,696	1,512	1,348
Interest Expense	-154	-183	-174	-67	-51	-47
Interest & Investment Income	36	32	40	15	4	2
Currency Exchange Gain (Loss)	-3	-3	-1	-1	3	-11
Other Non Operating Income (Expenses)	-13	-14	-12	-11	-12	-19
Pretax Income	1,496	1,366	1,578	1,632	1,456	1,273
Income Tax Expense	331	301	336	349	318	276
Earnings From Continuing Operations	1,165	1,065	1,242	1,283	1,138	997
Minority Interest in Earnings	-4	-9	-15	-16	10	5
Net Income	1,161	1,056	1,227	1,267	1,148	1,002
Net Income to Common	1,161	1,056	1,227	1,267	1,148	1,002
Net Income Growth	10.68%	-13.94%	-3.16%	10.37%	14.57%	13.61%
Shares Outstanding (Basic)	205	204	204	204	203	203
Shares Outstanding (Diluted)	205	205	204	204	203	203
Shares Change (YoY)	-0.06%	0.05%	0.16%	0.40%	0.04%	0.14%
EPS (Basic)	5.68	5.17	6.02	6.22	5.66	4.94
EPS (Diluted)	5.67	5.16	6.00	6.21	5.64	4.93
EPS Growth	10.72%	-14.00%	-3.38%	10.11%	14.40%	13.33%
Free Cash Flow	994	1,842	1,304	1,450	1,349	2,137
Free Cash Flow Per Share	4.86	9.00	6.38	7.10	6.63	10.51
Dividend Per Share	3.750	3.750	3.500	3.250	3.000	2.500
Dividend Growth	7.14%	7.14%	7.69%	8.33%	20.00%	11.11%
Gross Margin	15.19%	14.47%	14.94%	15.09%	15.08%	14.44%
Operating Margin	5.74%	5.17%	5.86%	6.45%	6.91%	6.37%
Profit Margin	4.09%	3.56%	4.17%	4.82%	5.25%	4.74%
Free Cash Flow Margin	3.50%	6.21%	4.43%	5.51%	6.17%	10.11%
EBITDA	1,697	1,604	1,781	1,738	1,546	1,383
EBITDA Margin	5.97%	5.41%	6.05%	6.61%	7.07%	6.54%
D&A For EBITDA	67	70	56	42	34	35
EBIT	1,630	1,534	1,725	1,696	1,512	1,348
EBIT Margin	5.74%	5.17%	5.86%	6.45%	6.91%	6.37%
Effective Tax Rate	22.13%	22.04%	21.29%	21.39%	21.84%	21.68%

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