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 2025	FY 2024	FY 2023	FY 2022
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
Operating Revenue	1,029	973.79	825.63	853.79	918.31
Other Revenue	-0.11	-	0.63	0.4	0.56
Revenue	1,029	973.79	826.26	854.19	918.87
Revenue Growth (YoY)	22.93%	17.86%	-3.27%	-7.04%	-
Cost of Revenue	821.32	784.59	668.41	683.02	742.67
Gross Profit	207.33	189.21	157.85	171.17	176.2
Selling, General & Admin	168.23	159.5	126.87	129.59	110.93
Operating Expenses	182.38	173.39	140.23	142.39	115.05
Operating Income	24.95	15.82	17.62	28.78	61.15
Interest Expense	-7.01	-6.36	-6.93	-7.75	-3.43
Interest & Investment Income	-	-	0.76	0.54	0.27
Other Non Operating Income (Expenses)	2.56	2.56	-	-	-
EBT Excluding Unusual Items	20.5	12.02	11.45	21.57	57.99
Merger & Restructuring Charges	-	-	-	-	-21.23
Gain (Loss) on Sale of Assets	-	-	0.8	0.41	0.31
Pretax Income	20.5	12.02	12.25	21.99	37.08
Income Tax Expense	8.96	6.89	4.44	7.51	12.54
Net Income	11.54	5.13	7.81	14.48	24.53
Net Income to Common	11.54	5.13	7.81	14.48	24.53
Net Income Growth	58.89%	-34.35%	-46.04%	-40.99%	-
Shares Outstanding (Basic)	49	49	49	49	46
Shares Outstanding (Diluted)	49	49	49	49	46
Shares Change (YoY)	-	-	-	8.17%	-
EPS (Basic)	0.23	0.10	0.16	0.29	0.54
EPS (Diluted)	0.23	0.10	0.16	0.29	0.54
EPS Growth	58.89%	-34.35%	-46.04%	-45.45%	-
Free Cash Flow	41.85	16.27	10.15	65.91	35.08
Free Cash Flow Per Share	0.85	0.33	0.21	1.34	0.77
Dividend Per Share	0.100	0.100	0.100	0.150	-
Dividend Growth	-	-	-33.33%	-	-
Gross Margin	20.16%	19.43%	19.10%	20.04%	19.18%
Operating Margin	2.43%	1.63%	2.13%	3.37%	6.65%
Profit Margin	1.12%	0.53%	0.95%	1.70%	2.67%
Free Cash Flow Margin	4.07%	1.67%	1.23%	7.72%	3.82%
EBITDA	39.16	29.71	30.24	41.45	65.27
EBITDA Margin	3.81%	3.05%	3.66%	4.85%	7.10%
D&A For EBITDA	14.21	13.89	12.62	12.67	4.12
EBIT	24.95	15.82	17.62	28.78	61.15
EBIT Margin	2.43%	1.63%	2.13%	3.37%	6.65%
Effective Tax Rate	43.70%	57.34%	36.23%	34.16%	33.83%
Revenue as Reported	1,031	976.35	827.06	854.6	919.19

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