Gullberg & Jansson AB (publ) (NGM:GJAB)
Sweden flag Sweden · Delayed Price · Currency is SEK
13.50
-0.65 (-4.59%)
At close: Jul 2, 2025

Gullberg & Jansson AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
239.18244.01259.03381.86368.63190.24
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Revenue Growth (YoY)
-9.18%-5.80%-32.17%3.59%93.77%49.59%
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Cost of Revenue
177.02178.15193.69277.55252.61132.39
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Gross Profit
62.1665.8765.34104.31116.0257.85
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Selling, General & Admin
66.1367.3664.2251.5735.2322.75
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Other Operating Expenses
0.17-0.01-0.39-0.86-0.33-0.04
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Operating Expenses
73.7875.1270.5155.3637.523.85
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Operating Income
-11.62-9.26-5.1748.9478.5234
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Interest Expense
-2.73-2.67-1.62-0.48-0.33-0.02
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Interest & Investment Income
0.390.310.170.020.050.03
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Currency Exchange Gain (Loss)
0.850.850.722.422.061.24
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Other Non Operating Income (Expenses)
0.05-0.7211.42-4.23-1.55-
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EBT Excluding Unusual Items
-13.07-11.495.5346.6778.7435.26
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Merger & Restructuring Charges
----0.47--
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Impairment of Goodwill
---23.58-3.18--
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Gain (Loss) on Sale of Investments
------0.51
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Gain (Loss) on Sale of Assets
0.310.310.260.930.350.39
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Other Unusual Items
---0.29-5.36--
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Pretax Income
-12.69-11.11-17.9239.7379.0935.14
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Income Tax Expense
0.291.210.5511.2317.037.67
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Earnings From Continuing Operations
-12.98-12.32-18.4628.562.0627.47
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Minority Interest in Earnings
2.823.441.690.3--
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Net Income
-10.16-8.88-16.7728.862.0627.47
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Net Income to Common
-10.16-8.88-16.7728.862.0627.47
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Net Income Growth
----53.59%125.92%179.46%
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Shares Outstanding (Basic)
999999
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Shares Outstanding (Diluted)
999999
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Shares Change (YoY)
--0.20%1.07%0.48%0.43%
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EPS (Basic)
-1.16-1.02-1.923.307.193.20
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EPS (Diluted)
-1.16-1.02-1.923.307.193.20
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EPS Growth
----54.08%124.84%178.26%
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Free Cash Flow
7.5210.633.89-18.7952.4730.89
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Free Cash Flow Per Share
0.861.220.45-2.156.083.60
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Dividend Per Share
----1.5001.000
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Dividend Growth
----50.00%233.33%
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Gross Margin
25.99%26.99%25.22%27.32%31.47%30.41%
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Operating Margin
-4.86%-3.79%-2.00%12.82%21.30%17.87%
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Profit Margin
-4.25%-3.64%-6.48%7.54%16.83%14.44%
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Free Cash Flow Margin
3.14%4.36%1.50%-4.92%14.24%16.24%
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EBITDA
-8.79-6.09-1.8451.0479.0635.14
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EBITDA Margin
-3.68%-2.49%-0.71%13.37%21.45%18.47%
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D&A For EBITDA
2.833.173.332.10.541.14
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EBIT
-11.62-9.26-5.1748.9478.5234
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EBIT Margin
-4.86%-3.79%-2.00%12.82%21.30%17.87%
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Effective Tax Rate
---28.26%21.54%21.83%
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Revenue as Reported
243.82247.87264.21391.37373.95194.75
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.