Bilia 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	40,413	39,151	38,514	35,345	35,509
Revenue Growth (YoY)	3.22%	1.65%	8.97%	-0.46%	17.70%
Cost of Revenue	33,711	32,728	32,368	29,287	29,464
Gross Profit	6,702	6,423	6,146	6,058	6,045
Selling, General & Admin	5,482	5,190	4,724	4,328	4,060
Other Operating Expenses	-63	-7	-23	-5	-23
Operating Expenses	5,419	5,183	4,701	4,323	4,037
Operating Income	1,283	1,240	1,445	1,735	2,008
Interest Expense	-441	-420	-341	-175	-155
Interest & Investment Income	15	21	14	4	2
Earnings From Equity Investments	66	46	88	89	55
Currency Exchange Gain (Loss)	-	-7	-8	-18	3
Other Non Operating Income (Expenses)	-	-8	-11	-	-
EBT Excluding Unusual Items	923	872	1,187	1,635	1,913
Merger & Restructuring Charges	-	-5	-21	-14	-48
Impairment of Goodwill	-	-	-	-	-35
Gain (Loss) on Sale of Assets	-	7	3	381	-
Asset Writedown	-	-10	-10	-	-
Pretax Income	923	864	1,159	2,002	1,830
Income Tax Expense	163	202	228	380	373
Earnings From Continuing Operations	760	662	931	1,622	1,457
Net Income	760	662	931	1,622	1,457
Net Income to Common	760	662	931	1,622	1,457
Net Income Growth	14.80%	-28.89%	-42.60%	11.33%	48.07%
Shares Outstanding (Basic)	93	92	92	93	98
Shares Outstanding (Diluted)	93	92	92	93	98
Shares Change (YoY)	0.65%	0.28%	-1.01%	-4.79%	-2.38%
EPS (Basic)	8.21	7.19	10.12	17.44	14.91
EPS (Diluted)	8.17	7.16	10.10	17.41	14.90
EPS Growth	14.11%	-29.11%	-41.99%	16.85%	51.56%
Free Cash Flow	600	333	-498	-862	730
Free Cash Flow Per Share	6.45	3.60	-5.40	-9.26	7.46
Dividend Per Share	6.000	5.600	6.600	8.800	8.000
Dividend Growth	7.14%	-15.15%	-25.00%	10.00%	33.33%
Gross Margin	16.58%	16.41%	15.96%	17.14%	17.02%
Operating Margin	3.17%	3.17%	3.75%	4.91%	5.66%
Profit Margin	1.88%	1.69%	2.42%	4.59%	4.10%
Free Cash Flow Margin	1.49%	0.85%	-1.29%	-2.44%	2.06%
EBITDA	2,027	2,069	2,242	2,493	2,759
EBITDA Margin	5.02%	5.29%	5.82%	7.05%	7.77%
D&A For EBITDA	744	829	797	758	751
EBIT	1,283	1,240	1,445	1,735	2,008
EBIT Margin	3.17%	3.17%	3.75%	4.91%	5.66%
Effective Tax Rate	17.66%	23.38%	19.67%	18.98%	20.38%

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