Berner Industrier 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	1,000	962.66	942.76	842	743.21
Revenue	1,000	962.66	942.76	842	743.21
Revenue Growth (YoY)	3.90%	2.11%	11.97%	13.29%	6.91%
Cost of Revenue	580.7	590.17	566.03	518.66	449.66
Gross Profit	419.5	372.49	376.73	323.35	293.55
Selling, General & Admin	287.3	283.78	276.34	256.4	238.32
Other Operating Expenses	-	-0.41	0.34	-1.33	-0.76
Operating Expenses	325.6	318.22	310.81	284.34	266.84
Operating Income	93.9	54.26	65.92	39	26.72
Interest Expense	-10.5	-11.14	-12.06	-6.67	-5.07
Interest & Investment Income	3.5	2.42	2.06	0.25	0.13
Currency Exchange Gain (Loss)	-	-1.32	-0.18	-1.35	0.66
Other Non Operating Income (Expenses)	4.9	-0.03	-0.02	-	5.86
EBT Excluding Unusual Items	91.8	44.19	55.71	31.22	28.3
Gain (Loss) on Sale of Assets	-	2.77	2.18	0.57	0.47
Pretax Income	91.8	47.07	57.94	31.79	28.78
Income Tax Expense	19.7	10.21	12.55	7.45	6.05
Net Income	72.1	36.86	45.39	24.34	22.73
Net Income to Common	72.1	36.86	45.39	24.34	22.73
Net Income Growth	95.60%	-18.80%	86.47%	7.10%	-26.95%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	1.65%	-	-	-0.00%	0.00%
EPS (Basic)	3.78	1.96	2.42	1.30	1.21
EPS (Diluted)	3.78	1.96	2.42	1.30	1.21
EPS Growth	92.42%	-18.80%	86.47%	7.10%	-26.96%
Free Cash Flow	92	102.1	79	19.93	15.04
Free Cash Flow Per Share	4.82	5.44	4.21	1.06	0.80
Dividend Per Share	1.250	0.950	0.900	0.600	0.750
Dividend Growth	31.58%	5.56%	50.00%	-20.00%	-
Gross Margin	41.94%	38.69%	39.96%	38.40%	39.50%
Operating Margin	9.39%	5.64%	6.99%	4.63%	3.60%
Profit Margin	7.21%	3.83%	4.81%	2.89%	3.06%
Free Cash Flow Margin	9.20%	10.61%	8.38%	2.37%	2.02%
EBITDA	100.7	60.07	72.3	44.07	31.46
EBITDA Margin	10.07%	6.24%	7.67%	5.23%	4.23%
D&A For EBITDA	6.8	5.8	6.38	5.07	4.74
EBIT	93.9	54.26	65.92	39	26.72
EBIT Margin	9.39%	5.64%	6.99%	4.63%	3.60%
Effective Tax Rate	21.46%	21.68%	21.66%	23.43%	21.02%
Revenue as Reported	1,005	967.38	947.41	844.77	747.3

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