Tura Group AB 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	846.73	825.63	853.79	918.31
Other Revenue	0.63	0.63	0.4	0.56
Revenue	847.36	826.26	854.19	918.87
Revenue Growth (YoY)	3.66%	-3.27%	-7.04%	-
Cost of Revenue	680.1	668.41	683.02	742.67
Gross Profit	167.26	157.85	171.17	176.2
Selling, General & Admin	139.04	126.87	129.59	110.93
Operating Expenses	152.46	140.23	142.39	115.05
Operating Income	14.81	17.62	28.78	61.15
Interest Expense	-6.34	-6.93	-7.75	-3.43
Interest & Investment Income	0.76	0.76	0.54	0.27
EBT Excluding Unusual Items	9.85	11.45	21.57	57.99
Merger & Restructuring Charges	-	-	-	-21.23
Gain (Loss) on Sale of Assets	0.8	0.8	0.41	0.31
Pretax Income	10.65	12.25	21.99	37.08
Income Tax Expense	3.93	4.44	7.51	12.54
Net Income	6.72	7.81	14.48	24.53
Net Income to Common	6.72	7.81	14.48	24.53
Net Income Growth	402.32%	-46.04%	-40.99%	-
Shares Outstanding (Basic)	49	49	49	46
Shares Outstanding (Diluted)	49	49	49	46
Shares Change (YoY)	-	-	8.17%	-
EPS (Basic)	0.14	0.16	0.29	0.54
EPS (Diluted)	0.14	0.16	0.29	0.54
EPS Growth	402.33%	-46.04%	-45.45%	-
Free Cash Flow	-6.2	10.15	65.91	35.08
Free Cash Flow Per Share	-0.13	0.21	1.34	0.77
Dividend Per Share	0.100	0.100	0.150	-
Dividend Growth	-33.33%	-33.33%	-	-
Gross Margin	19.74%	19.10%	20.04%	19.18%
Operating Margin	1.75%	2.13%	3.37%	6.65%
Profit Margin	0.79%	0.95%	1.70%	2.67%
Free Cash Flow Margin	-0.73%	1.23%	7.72%	3.82%
EBITDA	27.48	30.24	41.45	65.27
EBITDA Margin	3.24%	3.66%	4.85%	7.10%
D&A For EBITDA	12.67	12.62	12.67	4.12
EBIT	14.81	17.62	28.78	61.15
EBIT Margin	1.75%	2.13%	3.37%	6.65%
Effective Tax Rate	36.91%	36.23%	34.16%	33.83%
Revenue as Reported	848.78	827.06	854.6	919.19

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.