Bravida Holding 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	28,208	29,653	29,423	26,303	21,876
Revenue Growth (YoY)	-4.87%	0.78%	11.86%	20.24%	3.45%
Cost of Revenue	23,914	25,362	25,026	22,335	18,577
Gross Profit	4,294	4,291	4,397	3,968	3,299
Selling, General & Admin	2,627	2,757	2,672	2,272	1,787
Operating Expenses	2,627	2,757	2,672	2,272	1,787
Operating Income	1,667	1,534	1,725	1,696	1,512
Interest Expense	-161	-183	-174	-67	-51
Interest & Investment Income	52	32	40	15	4
Currency Exchange Gain (Loss)	-	-3	-1	-1	3
Other Non Operating Income (Expenses)	1	-14	-12	-11	-12
Pretax Income	1,559	1,366	1,578	1,632	1,456
Income Tax Expense	325	301	336	349	318
Earnings From Continuing Operations	1,234	1,065	1,242	1,283	1,138
Minority Interest in Earnings	-3	-9	-15	-16	10
Net Income	1,231	1,056	1,227	1,267	1,148
Net Income to Common	1,231	1,056	1,227	1,267	1,148
Net Income Growth	16.57%	-13.94%	-3.16%	10.37%	14.57%
Shares Outstanding (Basic)	204	204	204	204	203
Shares Outstanding (Diluted)	205	205	204	204	203
Shares Change (YoY)	0.12%	0.05%	0.16%	0.40%	0.04%
EPS (Basic)	6.02	5.17	6.02	6.22	5.66
EPS (Diluted)	6.01	5.16	6.00	6.21	5.64
EPS Growth	16.47%	-14.00%	-3.38%	10.11%	14.40%
Free Cash Flow	1,453	1,842	1,304	1,450	1,349
Free Cash Flow Per Share	7.09	9.00	6.38	7.10	6.63
Dividend Per Share	3.800	3.750	3.500	3.250	3.000
Dividend Growth	1.33%	7.14%	7.69%	8.33%	20.00%
Gross Margin	15.22%	14.47%	14.94%	15.09%	15.08%
Operating Margin	5.91%	5.17%	5.86%	6.45%	6.91%
Profit Margin	4.36%	3.56%	4.17%	4.82%	5.25%
Free Cash Flow Margin	5.15%	6.21%	4.43%	5.51%	6.17%
EBITDA	1,736	1,604	1,781	1,738	1,546
EBITDA Margin	6.15%	5.41%	6.05%	6.61%	7.07%
D&A For EBITDA	69	70	56	42	34
EBIT	1,667	1,534	1,725	1,696	1,512
EBIT Margin	5.91%	5.17%	5.86%	6.45%	6.91%
Effective Tax Rate	20.85%	22.04%	21.29%	21.39%	21.84%

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