Malmbergs Elektriska 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	475.49	516.52	598.73	668.75	633.66	617.45
Revenue Growth (YoY)	-10.59%	-13.73%	-10.47%	5.54%	2.63%	0.81%
Cost of Revenue	253.19	293.22	339.33	356.11	342.8	347.67
Gross Profit	222.3	223.29	259.4	312.64	290.87	269.78
Selling, General & Admin	203.58	203.58	212.1	232.47	213.58	197.35
Other Operating Expenses	-3.54	-3.27	-6.28	-4.84	-3.2	-2.85
Operating Expenses	240.27	243.16	247.88	266.59	245.73	229.88
Operating Income	-17.96	-19.86	11.52	46.06	45.14	39.91
Interest Expense	-2.77	-2.77	-2.88	-2.58	-2.75	-3.71
Interest & Investment Income	1.76	1.76	1.49	0.19	0.06	0.09
Currency Exchange Gain (Loss)	1.11	1.11	0.05	1.01	1	-1.39
EBT Excluding Unusual Items	-17.86	-19.76	10.16	44.67	43.46	34.89
Gain (Loss) on Sale of Investments	-2.85	1.16	1.8	-2.12	1.38	-
Asset Writedown	-5.55	-5.55	-	-	-	-
Pretax Income	-26.26	-24.14	11.96	42.55	44.83	34.89
Income Tax Expense	0.3	0.33	2.31	9.49	9.05	7.7
Net Income	-26.55	-24.47	9.65	33.06	35.79	27.2
Net Income to Common	-26.55	-24.47	9.65	33.06	35.79	27.2
Net Income Growth	-	-	-70.81%	-7.63%	31.59%	-21.58%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	-3.32	-3.06	1.21	4.13	4.47	3.40
EPS (Diluted)	-3.32	-3.06	1.21	4.13	4.47	3.40
EPS Growth	-	-	-70.81%	-7.63%	31.59%	-21.58%
Free Cash Flow	38.05	4.74	87.03	21.78	10.92	71.17
Free Cash Flow Per Share	4.76	0.59	10.88	2.72	1.36	8.90
Dividend Per Share	-	-	2.000	2.000	1.500	1.500
Dividend Growth	-	-	-	33.33%	-	-
Gross Margin	46.75%	43.23%	43.33%	46.75%	45.90%	43.69%
Operating Margin	-3.78%	-3.85%	1.92%	6.89%	7.12%	6.46%
Profit Margin	-5.58%	-4.74%	1.61%	4.94%	5.65%	4.41%
Free Cash Flow Margin	8.00%	0.92%	14.54%	3.26%	1.72%	11.53%
EBITDA	-13.65	-12.92	18.97	53.51	51.35	45.76
EBITDA Margin	-2.87%	-2.50%	3.17%	8.00%	8.10%	7.41%
D&A For EBITDA	4.32	6.94	7.45	7.46	6.21	5.86
EBIT	-17.96	-19.86	11.52	46.06	45.14	39.91
EBIT Margin	-3.78%	-3.84%	1.92%	6.89%	7.12%	6.46%
Effective Tax Rate	-	-	19.30%	22.31%	20.18%	22.06%
Revenue as Reported	479.03	519.79	605.01	673.59	636.87	620.3

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