Investment AB Spiltan (NGM:SPLTN)
Sweden · Delayed Price · Currency is SEK 201.50
+0.50 (0.25%)
At close: Nov 7, 2025
Investment AB Spiltan 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 | Sep '25 Sep 30, 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 |
Other Revenue | 30.58 | 13.28 | 653.13 | 310.74 | 261.83 | 2,593 | Upgrade |
| 30.58 | 13.28 | 653.13 | 310.74 | 261.83 | 2,593 | Upgrade | |
Revenue Growth (YoY) | - | -97.97% | 110.19% | 18.68% | -89.90% | 193.77% | Upgrade |
Gross Profit | 30.58 | 13.28 | 653.13 | 310.74 | 261.83 | 2,593 | Upgrade |
Selling, General & Admin | 31.14 | 31.54 | 30.25 | 24.63 | 22.64 | 18.52 | Upgrade |
Other Operating Expenses | -0.66 | -0.26 | -1.86 | -2.08 | -1.22 | -0.48 | Upgrade |
Operating Expenses | 30.48 | 31.28 | 28.39 | 22.54 | 21.42 | 18.04 | Upgrade |
Operating Income | 0.1 | -18.01 | 624.74 | 288.19 | 240.41 | 2,575 | Upgrade |
Interest Expense | -1.84 | -4.37 | -6.08 | -0 | -0.01 | -0 | Upgrade |
Interest & Investment Income | 19.24 | 11.88 | 10.43 | 9.39 | 10 | 4.68 | Upgrade |
Other Non Operating Income (Expenses) | -4.39 | -4.39 | -13.15 | 36.2 | -47.09 | -9.8 | Upgrade |
EBT Excluding Unusual Items | 13.11 | -14.88 | 615.94 | 333.78 | 203.31 | 2,570 | Upgrade |
Pretax Income | 13.11 | -14.88 | 615.94 | 333.78 | 203.31 | 2,570 | Upgrade |
Income Tax Expense | -1.21 | -1.21 | 3.84 | 5.01 | 0.13 | 8.4 | Upgrade |
Earnings From Continuing Operations | 14.32 | -13.67 | 612.1 | 328.77 | 203.17 | 2,562 | Upgrade |
Net Income | 14.32 | -13.67 | 612.1 | 328.77 | 203.17 | 2,562 | Upgrade |
Net Income to Common | 14.32 | -13.67 | 612.1 | 328.77 | 203.17 | 2,562 | Upgrade |
Net Income Growth | - | - | 86.18% | 61.82% | -92.07% | 200.57% | Upgrade |
Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 30 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | -2.98% | -0.22% | - | - | -0.47% | -60.05% | Upgrade |
EPS (Basic) | 0.48 | -0.44 | 19.71 | 10.59 | 6.54 | 82.09 | Upgrade |
EPS (Diluted) | 0.48 | -0.44 | 19.71 | 10.59 | 6.54 | 82.09 | Upgrade |
EPS Growth | - | - | 86.18% | 61.82% | -92.03% | 652.44% | Upgrade |
Free Cash Flow | 24.52 | 100.75 | 218.55 | 50.5 | 38.83 | 47.79 | Upgrade |
Free Cash Flow Per Share | 0.81 | 3.25 | 7.04 | 1.63 | 1.25 | 1.53 | Upgrade |
Dividend Per Share | 1.200 | 1.200 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade |
Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 0.33% | -135.63% | 95.65% | 92.75% | 91.82% | 99.30% | Upgrade |
Profit Margin | 46.83% | -102.97% | 93.72% | 105.80% | 77.60% | 98.78% | Upgrade |
Free Cash Flow Margin | 80.17% | 758.90% | 33.46% | 16.25% | 14.83% | 1.84% | Upgrade |
EBITDA | 0.13 | -17.78 | 625.23 | 288.37 | 240.43 | 2,575 | Upgrade |
EBITDA Margin | 0.42% | -133.93% | 95.73% | 92.80% | 91.83% | 99.31% | Upgrade |
D&A For EBITDA | 0.03 | 0.23 | 0.49 | 0.18 | 0.02 | 0.04 | Upgrade |
EBIT | 0.1 | -18.01 | 624.74 | 288.19 | 240.41 | 2,575 | Upgrade |
EBIT Margin | 0.33% | -135.63% | 95.65% | 92.75% | 91.82% | 99.30% | Upgrade |
Effective Tax Rate | - | - | 0.62% | 1.50% | 0.06% | 0.33% | Upgrade |
Revenue as Reported | 31.24 | 13.53 | 654.98 | 312.82 | 263.05 | 2,594 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.