Nilsson Special Vehicles AB (publ) (NGM:NILS)
Sweden
· Delayed Price · Currency is SEK 2.000
-0.260 (-11.50%)
At close: Jul 3, 2025
NGM:NILS 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 207.11 | 223.2 | 264.51 | 213.56 | 185.67 | 174.18 | Upgrade
| |
Revenue Growth (YoY) | -22.12% | -15.62% | 23.86% | 15.02% | 6.59% | -18.65% | Upgrade
|
Cost of Revenue | 163.3 | 175.98 | 203.21 | 162.79 | 139.03 | 129.22 | Upgrade
|
Gross Profit | 43.81 | 47.23 | 61.3 | 50.77 | 46.65 | 44.96 | Upgrade
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Selling, General & Admin | 46.68 | 49.66 | 55.59 | 50.88 | 49.15 | 50.27 | Upgrade
|
Other Operating Expenses | -1.08 | -1.18 | -0.89 | -0.38 | -2.3 | -2.61 | Upgrade
|
Operating Expenses | 47.98 | 51.1 | 57.49 | 53.04 | 50.72 | 55.1 | Upgrade
|
Operating Income | -4.17 | -3.88 | 3.81 | -2.27 | -4.07 | -10.14 | Upgrade
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Interest Expense | -1.01 | -1.15 | -1.89 | -1.44 | -1.28 | -1.07 | Upgrade
|
Interest & Investment Income | - | - | - | - | 0.09 | - | Upgrade
|
EBT Excluding Unusual Items | -5.18 | -5.03 | 1.92 | -3.71 | -5.26 | -11.2 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -0.5 | - | - | Upgrade
|
Asset Writedown | - | - | - | - | - | -3.64 | Upgrade
|
Pretax Income | -5.18 | -5.03 | 1.92 | -4.21 | -5.26 | -14.84 | Upgrade
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Income Tax Expense | - | - | - | - | 4.99 | - | Upgrade
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Net Income | -5.18 | -5.03 | 1.92 | -4.21 | -10.25 | -14.84 | Upgrade
|
Net Income to Common | -5.18 | -5.03 | 1.92 | -4.21 | -10.25 | -14.84 | Upgrade
|
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
EPS (Basic) | -1.10 | -1.07 | 0.41 | -0.90 | -2.18 | -3.16 | Upgrade
|
EPS (Diluted) | -1.10 | -1.07 | 0.41 | -0.90 | -2.18 | -3.16 | Upgrade
|
Free Cash Flow | -2.73 | -6.08 | 14.64 | 0.65 | -4.85 | 4.1 | Upgrade
|
Free Cash Flow Per Share | -0.58 | -1.29 | 3.12 | 0.14 | -1.03 | 0.87 | Upgrade
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Gross Margin | 21.15% | 21.16% | 23.17% | 23.77% | 25.12% | 25.81% | Upgrade
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Operating Margin | -2.01% | -1.74% | 1.44% | -1.06% | -2.19% | -5.82% | Upgrade
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Profit Margin | -2.50% | -2.25% | 0.72% | -1.97% | -5.52% | -8.52% | Upgrade
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Free Cash Flow Margin | -1.32% | -2.72% | 5.54% | 0.30% | -2.61% | 2.35% | Upgrade
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EBITDA | -3.64 | -3.11 | 4.56 | -1.69 | -3.21 | -8.65 | Upgrade
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EBITDA Margin | -1.76% | -1.39% | 1.73% | -0.79% | -1.73% | -4.97% | Upgrade
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D&A For EBITDA | 0.53 | 0.77 | 0.76 | 0.58 | 0.86 | 1.48 | Upgrade
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EBIT | -4.17 | -3.88 | 3.81 | -2.27 | -4.07 | -10.14 | Upgrade
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EBIT Margin | -2.01% | -1.74% | 1.44% | -1.06% | -2.19% | -5.82% | Upgrade
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Revenue as Reported | 208.3 | 224.49 | 265.87 | 214.84 | 188.1 | 177.99 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.