Elanders 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	12,201	14,143	13,867	14,975	11,733
Revenue Growth (YoY)	-13.73%	1.99%	-7.40%	27.63%	6.18%
Cost of Revenue	10,030	11,731	11,519	12,744	10,088
Gross Profit	2,171	2,412	2,348	2,231	1,645
Selling, General & Admin	1,751	1,874	1,650	1,484	1,119
Other Operating Expenses	-51	-37	-15	-32.6	-46.3
Operating Expenses	1,700	1,837	1,635	1,451	1,073
Operating Income	471	575	713	779.8	572.2
Interest Expense	-475	-504	-338	-187.6	-91.7
Interest & Investment Income	-	21	14	3.3	0.7
Earnings From Equity Investments	-	-	-	55.3	-
Currency Exchange Gain (Loss)	-	-9	4	20.8	-3.4
Other Non Operating Income (Expenses)	-	-14	-10	-10.8	-6.6
EBT Excluding Unusual Items	-4	69	383	660.8	471.2
Gain (Loss) on Sale of Assets	-	15	6	1.4	4.7
Other Unusual Items	-	186	-14	-	-
Pretax Income	-4	278	398	666.1	482
Income Tax Expense	44	95	140	179.6	151
Earnings From Continuing Operations	-48	183	258	486.5	331
Minority Interest in Earnings	-6	-7	-10	-16.5	-8.7
Net Income	-54	176	248	470	322.3
Net Income to Common	-54	176	248	470	322.3
Net Income Growth	-	-29.03%	-47.23%	45.83%	12.26%
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
EPS (Basic)	-1.53	4.98	7.01	13.29	9.12
EPS (Diluted)	-1.53	4.98	7.01	13.29	9.12
EPS Growth	-	-29.03%	-47.23%	45.83%	12.26%
Free Cash Flow	1,043	1,240	1,591	884.5	940.6
Free Cash Flow Per Share	29.50	35.07	45.00	25.02	26.60
Dividend Per Share	2.100	4.150	4.150	4.150	3.600
Dividend Growth	-49.40%	-	-	15.28%	16.13%
Gross Margin	17.79%	17.05%	16.93%	14.90%	14.02%
Operating Margin	3.86%	4.07%	5.14%	5.21%	4.88%
Profit Margin	-0.44%	1.24%	1.79%	3.14%	2.75%
Free Cash Flow Margin	8.55%	8.77%	11.47%	5.91%	8.02%
EBITDA	1,817	918	1,004	1,059	791.7
EBITDA Margin	14.89%	6.49%	7.24%	7.07%	6.75%
D&A For EBITDA	1,346	343	291	279.1	219.5
EBIT	471	575	713	779.8	572.2
EBIT Margin	3.86%	4.07%	5.14%	5.21%	4.88%
Effective Tax Rate	-	34.17%	35.18%	26.96%	31.33%

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