Rejlers 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
Operating Revenue	4,741	4,431	4,088	3,513	2,899
Other Revenue	10.1	-	-	-	-
Revenue	4,751	4,431	4,088	3,513	2,899
Revenue Growth (YoY)	7.23%	8.38%	16.38%	21.19%	22.47%
Cost of Revenue	2,900	2,824	2,648	2,142	1,801
Gross Profit	1,851	1,607	1,440	1,372	1,098
Selling, General & Admin	1,299	1,120	1,001	960.6	823.2
Other Operating Expenses	-	-15.8	-19	-10.5	-8.8
Operating Expenses	1,475	1,255	1,123	1,079	929.2
Operating Income	376.3	352.6	316.6	292.5	168.4
Interest Expense	-82.6	-28.2	-30.5	-11.7	-9.3
Interest & Investment Income	-	2.7	4.9	0.9	0.8
Earnings From Equity Investments	1.4	1	2.4	1.5	2.5
Currency Exchange Gain (Loss)	-	2.6	-9.6	8.4	14.9
Other Non Operating Income (Expenses)	31	27.1	26.9	13.9	-0.1
EBT Excluding Unusual Items	326.1	357.8	310.7	305.5	177.2
Merger & Restructuring Charges	-75.6	-66.1	-84.7	-59.7	-41.2
Gain (Loss) on Sale of Assets	-	0.7	0.7	-	-
Pretax Income	250.5	292.4	226.7	245.8	136
Income Tax Expense	49.8	70.6	41.3	49.4	25.8
Earnings From Continuing Operations	200.7	221.8	185.4	196.4	110.2
Net Income to Company	200.7	221.8	185.4	196.4	110.2
Minority Interest in Earnings	-3.3	-	-	-	-
Net Income	197.4	221.8	185.4	196.4	110.2
Net Income to Common	197.4	221.8	185.4	196.4	110.2
Net Income Growth	-11.00%	19.63%	-5.60%	78.22%	-61.33%
Shares Outstanding (Basic)	22	22	22	20	20
Shares Outstanding (Diluted)	23	22	22	21	20
Shares Change (YoY)	2.13%	1.99%	5.40%	2.08%	0.07%
EPS (Basic)	8.80	10.03	8.55	9.72	5.60
EPS (Diluted)	8.74	10.03	8.55	9.55	5.47
EPS Growth	-12.86%	17.26%	-10.44%	74.59%	-61.35%
Free Cash Flow	312.8	387.4	245.3	259.9	152.1
Free Cash Flow Per Share	13.85	17.52	11.32	12.64	7.55
Dividend Per Share	-	5.000	4.500	4.500	3.000
Dividend Growth	-	11.11%	-	50.00%	-
Gross Margin	38.97%	36.27%	35.22%	39.04%	37.87%
Operating Margin	7.92%	7.96%	7.74%	8.33%	5.81%
Profit Margin	4.15%	5.01%	4.54%	5.59%	3.80%
Free Cash Flow Margin	6.58%	8.74%	6.00%	7.40%	5.25%
EBITDA	473.1	430	390.7	351.2	209.5
EBITDA Margin	9.96%	9.71%	9.56%	10.00%	7.23%
D&A For EBITDA	96.8	77.4	74.1	58.7	41.1
EBIT	376.3	352.6	316.6	292.5	168.4
EBIT Margin	7.92%	7.96%	7.74%	8.33%	5.81%
Effective Tax Rate	19.88%	24.14%	18.22%	20.10%	18.97%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.