Transiro Holding AB 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
Revenue	-9.11	28.46	31.25	33.55	27.95	23.23
Revenue Growth (YoY)	-	-8.91%	-6.85%	20.02%	20.35%	13.50%
Cost of Revenue	21.98	21.21	20.69	24.11	19.59	17.83
Gross Profit	-31.09	7.26	10.56	9.44	8.36	5.39
Selling, General & Admin	6.67	6.72	7.44	8.8	9.1	13.35
Other Operating Expenses	-37.01	-37.02	-0.53	-0.04	-1.33	5.55
Operating Expenses	-57.27	-28.24	12.07	15.8	13.91	27.18
Operating Income	26.19	35.5	-1.51	-6.37	-5.55	-21.79
Interest Expense	-0	-0	-0.01	-0.02	-0.88	-1.06
Interest & Investment Income	0.02	0.02	0.03	0.07	0.14	0
Earnings From Equity Investments	-	-	-0.92	-	-	-
EBT Excluding Unusual Items	26.2	35.52	-2.4	-6.32	-6.29	-22.85
Asset Writedown	-28.71	-28.71	-	-	-9.54	-
Pretax Income	-2.51	6.8	-2.4	-6.32	-15.83	-22.85
Income Tax Expense	-1.4	-0.63	0.03	-	-	0.09
Net Income	-1.11	7.44	-2.43	-6.32	-15.83	-22.94
Net Income to Common	-1.11	7.44	-2.43	-6.32	-15.83	-22.94
Shares Outstanding (Basic)	-	744	761	632	761	765
Shares Outstanding (Diluted)	-	744	761	632	761	765
Shares Change (YoY)	-	-2.32%	20.45%	-16.98%	-0.44%	81.89%
EPS (Basic)	-	0.01	-0.00	-0.01	-0.02	-0.03
EPS (Diluted)	-	0.01	-0.00	-0.01	-0.02	-0.03
Free Cash Flow	-1.57	-0.47	3.1	0.55	-1.84	-15.16
Free Cash Flow Per Share	-	-0.00	0.00	0.00	-0.00	-0.02
Gross Margin	-	25.50%	33.80%	28.13%	29.91%	23.22%
Operating Margin	-	124.72%	-4.83%	-18.98%	-19.85%	-93.82%
Profit Margin	-	26.12%	-7.78%	-18.84%	-56.64%	-98.77%
Free Cash Flow Margin	-	-1.64%	9.91%	1.63%	-6.60%	-65.26%
EBITDA	-0.74	37.56	-0.89	-4.52	-3.91	-18.2
EBITDA Margin	-	131.95%	-2.84%	-13.49%	-14.00%	-78.38%
D&A For EBITDA	-26.93	2.06	0.62	1.84	1.64	3.59
EBIT	26.19	35.5	-1.51	-6.37	-5.55	-21.79
EBIT Margin	-	124.72%	-4.83%	-18.98%	-19.85%	-93.82%
Revenue as Reported	27.92	65.49	31.83	33.64	29.36	23.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.