Wästbygg Gruppen 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	4,662	4,989	4,991	5,181	3,949	3,620
Revenue Growth (YoY)	-	-0.04%	-3.67%	31.20%	9.09%	-6.92%
Cost of Revenue	4,736	4,901	5,016	4,878	3,430	3,132
Gross Profit	-74	88	-25	303	519	488
Selling, General & Admin	376	347	364	360	292	269
Other Operating Expenses	-25	-66	-57	-6	-6	-1
Operating Expenses	351	281	307	354	286	268
Operating Income	-425	-193	-332	-51	233	220
Interest Expense	-61	-54	-74	-39	-12	-5
Interest & Investment Income	-	14	30	18	12	-
Earnings From Equity Investments	-19	-3	-9	-1	-4	-
Currency Exchange Gain (Loss)	8	8	-14	-6	-2	9
Other Non Operating Income (Expenses)	-21	-21	2	3	-1	-2
EBT Excluding Unusual Items	-518	-249	-397	-76	226	222
Impairment of Goodwill	-	-	-30	-	-	-
Gain (Loss) on Sale of Assets	-27	-27	-	-	-	-
Asset Writedown	-7	-7	-15	-	6	6
Pretax Income	-548	-279	-441	-75	234	231
Income Tax Expense	-16	-66	-72	-58	-7	-3
Earnings From Continuing Operations	-532	-213	-369	-17	241	234
Net Income to Company	-	-213	-369	-17	241	234
Minority Interest in Earnings	1	-	-	-	-	-
Net Income	-531	-213	-369	-17	241	234
Net Income to Common	-531	-213	-369	-17	241	234
Net Income Growth	-	-	-	-	2.99%	8.84%
Shares Outstanding (Basic)	42	32	32	32	32	25
Shares Outstanding (Diluted)	42	32	32	32	32	25
Shares Change (YoY)	30.99%	-	-0.19%	-0.22%	30.35%	8.55%
EPS (Basic)	-12.53	-6.59	-11.41	-0.52	7.42	9.39
EPS (Diluted)	-12.53	-6.59	-11.41	-0.52	7.42	9.39
EPS Growth	-	-	-	-	-20.99%	0.26%
Free Cash Flow	-317	32	-733	-893	-342	-241
Free Cash Flow Per Share	-7.48	0.99	-22.66	-27.56	-10.53	-9.67
Dividend Per Share	-	-	-	1.650	3.500	3.300
Dividend Growth	-	-	-	-52.86%	6.06%	0.92%
Gross Margin	-1.59%	1.76%	-0.50%	5.85%	13.14%	13.48%
Operating Margin	-9.12%	-3.87%	-6.65%	-0.98%	5.90%	6.08%
Profit Margin	-11.39%	-4.27%	-7.39%	-0.33%	6.10%	6.46%
Free Cash Flow Margin	-6.80%	0.64%	-14.69%	-17.24%	-8.66%	-6.66%
EBITDA	-409.75	-180	-322	-41	239	224
EBITDA Margin	-8.79%	-3.61%	-6.45%	-0.79%	6.05%	6.19%
D&A For EBITDA	15.25	13	10	10	6	4
EBIT	-425	-193	-332	-51	233	220
EBIT Margin	-9.12%	-3.87%	-6.65%	-0.98%	5.90%	6.08%

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