Investment AB Spiltan (NGM:SPLTN)
Sweden · Delayed Price · Currency is SEK 190.00
+2.80 (1.50%)
At close: May 5, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Other Revenue | -752.52 | -251.36 | 13.28 | 653.13 | 310.74 | 261.83 |
| -752.52 | -251.36 | 13.28 | 653.13 | 310.74 | 261.83 | |
Revenue Growth (YoY) | - | - | -97.97% | 110.19% | 18.68% | -89.90% |
Gross Profit | -752.52 | -251.36 | 13.28 | 653.13 | 310.74 | 261.83 |
Selling, General & Admin | 32.77 | 31.97 | 31.54 | 30.25 | 24.63 | 22.64 |
Other Operating Expenses | -0.02 | -0.66 | -0.26 | -1.86 | -2.08 | -1.22 |
Operating Expenses | 32.75 | 31.31 | 31.28 | 28.39 | 22.54 | 21.42 |
Operating Income | -785.27 | -282.67 | -18.01 | 624.74 | 288.19 | 240.41 |
Interest Expense | -2.31 | -1.76 | -4.37 | -6.08 | -0 | -0.01 |
Interest & Investment Income | 21.11 | 22.9 | 11.88 | 10.43 | 9.39 | 10 |
Other Non Operating Income (Expenses) | -1.08 | -1.08 | -4.39 | -13.15 | 36.2 | -47.09 |
EBT Excluding Unusual Items | -767.55 | -262.61 | -14.88 | 615.94 | 333.78 | 203.31 |
Pretax Income | -797.86 | -262.61 | -14.88 | 615.94 | 333.78 | 203.31 |
Income Tax Expense | 1.91 | 1.91 | -1.21 | 3.84 | 5.01 | 0.13 |
Earnings From Continuing Operations | -799.77 | -264.51 | -13.67 | 612.1 | 328.77 | 203.17 |
Net Income | -799.77 | -264.51 | -13.67 | 612.1 | 328.77 | 203.17 |
Net Income to Common | -799.77 | -264.51 | -13.67 | 612.1 | 328.77 | 203.17 |
Net Income Growth | - | - | - | 86.18% | 61.82% | -92.07% |
Shares Outstanding (Basic) | 30 | 30 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 30 | 30 | 31 | 31 | 31 | 31 |
Shares Change (YoY) | -3.94% | -4.06% | -0.22% | - | - | -0.47% |
EPS (Basic) | -27.09 | -8.90 | -0.44 | 19.71 | 10.59 | 6.54 |
EPS (Diluted) | -27.09 | -8.90 | -0.44 | 19.71 | 10.59 | 6.54 |
EPS Growth | - | - | - | 86.18% | 61.82% | -92.03% |
Free Cash Flow | 126.79 | 151.14 | 100.75 | 218.55 | 50.5 | 38.83 |
Free Cash Flow Per Share | 4.29 | 5.08 | 3.25 | 7.04 | 1.63 | 1.25 |
Dividend Per Share | 2.000 | 2.000 | 1.200 | 1.000 | 1.000 | 1.000 |
Dividend Growth | 66.67% | 66.67% | 20.00% | - | - | - |
Gross Margin | - | - | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | - | - | -135.63% | 95.65% | 92.75% | 91.82% |
Profit Margin | - | - | -102.97% | 93.72% | 105.80% | 77.60% |
Free Cash Flow Margin | - | - | 758.90% | 33.46% | 16.25% | 14.83% |
EBITDA | - | -282.44 | -17.78 | 625.23 | 288.37 | 240.43 |
EBITDA Margin | - | - | -133.93% | 95.73% | 92.80% | 91.83% |
D&A For EBITDA | - | 0.23 | 0.23 | 0.49 | 0.18 | 0.02 |
EBIT | -785.27 | -282.67 | -18.01 | 624.74 | 288.19 | 240.41 |
EBIT Margin | - | - | -135.63% | 95.65% | 92.75% | 91.82% |
Effective Tax Rate | - | - | - | 0.62% | 1.50% | 0.06% |
Revenue as Reported | - | -250.7 | 13.53 | 654.98 | 312.82 | 263.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.