Gullberg & Jansson AB (publ) (NGM:GJAB)
Sweden · Delayed Price · Currency is SEK 13.45
-0.15 (-1.10%)
At close: Jul 18, 2025
Gullberg & Jansson 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
| 239.18 | 244.01 | 259.03 | 381.86 | 368.63 | 190.24 | Upgrade | |
Revenue Growth (YoY) | -9.18% | -5.80% | -32.17% | 3.59% | 93.77% | 49.59% | Upgrade |
Cost of Revenue | 177.02 | 178.15 | 193.69 | 277.55 | 252.61 | 132.39 | Upgrade |
Gross Profit | 62.16 | 65.87 | 65.34 | 104.31 | 116.02 | 57.85 | Upgrade |
Selling, General & Admin | 66.13 | 67.36 | 64.22 | 51.57 | 35.23 | 22.75 | Upgrade |
Other Operating Expenses | 0.17 | -0.01 | -0.39 | -0.86 | -0.33 | -0.04 | Upgrade |
Operating Expenses | 73.78 | 75.12 | 70.51 | 55.36 | 37.5 | 23.85 | Upgrade |
Operating Income | -11.62 | -9.26 | -5.17 | 48.94 | 78.52 | 34 | Upgrade |
Interest Expense | -2.73 | -2.67 | -1.62 | -0.48 | -0.33 | -0.02 | Upgrade |
Interest & Investment Income | 0.39 | 0.31 | 0.17 | 0.02 | 0.05 | 0.03 | Upgrade |
Currency Exchange Gain (Loss) | 0.85 | 0.85 | 0.72 | 2.42 | 2.06 | 1.24 | Upgrade |
Other Non Operating Income (Expenses) | 0.05 | -0.72 | 11.42 | -4.23 | -1.55 | - | Upgrade |
EBT Excluding Unusual Items | -13.07 | -11.49 | 5.53 | 46.67 | 78.74 | 35.26 | Upgrade |
Merger & Restructuring Charges | - | - | - | -0.47 | - | - | Upgrade |
Impairment of Goodwill | - | - | -23.58 | -3.18 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.51 | Upgrade |
Gain (Loss) on Sale of Assets | 0.31 | 0.31 | 0.26 | 0.93 | 0.35 | 0.39 | Upgrade |
Other Unusual Items | - | - | -0.29 | -5.36 | - | - | Upgrade |
Pretax Income | -12.69 | -11.11 | -17.92 | 39.73 | 79.09 | 35.14 | Upgrade |
Income Tax Expense | 0.29 | 1.21 | 0.55 | 11.23 | 17.03 | 7.67 | Upgrade |
Earnings From Continuing Operations | -12.98 | -12.32 | -18.46 | 28.5 | 62.06 | 27.47 | Upgrade |
Minority Interest in Earnings | 2.82 | 3.44 | 1.69 | 0.3 | - | - | Upgrade |
Net Income | -10.16 | -8.88 | -16.77 | 28.8 | 62.06 | 27.47 | Upgrade |
Net Income to Common | -10.16 | -8.88 | -16.77 | 28.8 | 62.06 | 27.47 | Upgrade |
Net Income Growth | - | - | - | -53.59% | 125.92% | 179.46% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | - | - | 0.20% | 1.07% | 0.48% | 0.43% | Upgrade |
EPS (Basic) | -1.16 | -1.02 | -1.92 | 3.30 | 7.19 | 3.20 | Upgrade |
EPS (Diluted) | -1.16 | -1.02 | -1.92 | 3.30 | 7.19 | 3.20 | Upgrade |
EPS Growth | - | - | - | -54.08% | 124.84% | 178.26% | Upgrade |
Free Cash Flow | 7.52 | 10.63 | 3.89 | -18.79 | 52.47 | 30.89 | Upgrade |
Free Cash Flow Per Share | 0.86 | 1.22 | 0.45 | -2.15 | 6.08 | 3.60 | Upgrade |
Dividend Per Share | - | - | - | - | 1.500 | 1.000 | Upgrade |
Dividend Growth | - | - | - | - | 50.00% | 233.33% | Upgrade |
Gross Margin | 25.99% | 26.99% | 25.22% | 27.32% | 31.47% | 30.41% | Upgrade |
Operating Margin | -4.86% | -3.79% | -2.00% | 12.82% | 21.30% | 17.87% | Upgrade |
Profit Margin | -4.25% | -3.64% | -6.48% | 7.54% | 16.83% | 14.44% | Upgrade |
Free Cash Flow Margin | 3.14% | 4.36% | 1.50% | -4.92% | 14.24% | 16.24% | Upgrade |
EBITDA | -8.79 | -6.09 | -1.84 | 51.04 | 79.06 | 35.14 | Upgrade |
EBITDA Margin | -3.68% | -2.49% | -0.71% | 13.37% | 21.45% | 18.47% | Upgrade |
D&A For EBITDA | 2.83 | 3.17 | 3.33 | 2.1 | 0.54 | 1.14 | Upgrade |
EBIT | -11.62 | -9.26 | -5.17 | 48.94 | 78.52 | 34 | Upgrade |
EBIT Margin | -4.86% | -3.79% | -2.00% | 12.82% | 21.30% | 17.87% | Upgrade |
Effective Tax Rate | - | - | - | 28.26% | 21.54% | 21.83% | Upgrade |
Revenue as Reported | 243.82 | 247.87 | 264.21 | 391.37 | 373.95 | 194.75 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.