Arcoma AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	130.8	156.81	163.02	125.05	117.13
Revenue Growth (YoY)	-16.59%	-3.81%	30.36%	6.76%	-0.24%
Cost of Revenue	77.53	94.2	105.1	74.6	75.48
Gross Profit	53.27	62.61	57.91	50.45	41.65
Selling, General & Admin	39.07	42.79	45.25	42.87	44.6
Other Operating Expenses	0.62	-1.77	-0.09	-2.15	-0.29
Operating Expenses	47.04	48.96	53.25	47.32	50.44
Operating Income	6.24	13.65	4.66	3.13	-8.79
Interest Expense	-0.12	-0.26	-1.39	-0.9	-0.76
Interest & Investment Income	0.19	0.12	-	-	0
Earnings From Equity Investments	-	-0	-	-	-
Currency Exchange Gain (Loss)	-	0.25	-0.14	-0.1	0.64
Other Non Operating Income (Expenses)	-0	-	0	-0	-
EBT Excluding Unusual Items	6.31	13.77	3.13	2.12	-8.91
Pretax Income	6.31	13.77	3.13	2.12	-8.91
Income Tax Expense	1.28	2.59	0.57	0.22	-1.44
Net Income	5.03	11.18	2.56	1.9	-7.47
Net Income to Common	5.03	11.18	2.56	1.9	-7.47
Net Income Growth	-55.01%	336.00%	34.80%	-	-
Shares Outstanding (Basic)	14	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13
Shares Change (YoY)	8.99%	-	0.93%	0.94%	1.68%
EPS (Basic)	0.35	0.85	0.19	0.15	-0.58
EPS (Diluted)	0.35	0.85	0.19	0.15	-0.58
EPS Growth	-58.72%	336.00%	33.56%	-	-
Free Cash Flow	18.51	18.84	19.16	-0.19	-2.62
Free Cash Flow Per Share	1.29	1.43	1.45	-0.01	-0.20
Gross Margin	40.73%	39.93%	35.53%	40.34%	35.55%
Operating Margin	4.77%	8.71%	2.86%	2.50%	-7.51%
Profit Margin	3.85%	7.13%	1.57%	1.52%	-6.38%
Free Cash Flow Margin	14.15%	12.02%	11.75%	-0.15%	-2.24%
EBITDA	13.58	14.57	6.25	4.78	-7.3
EBITDA Margin	10.38%	9.29%	3.83%	3.82%	-6.23%
D&A For EBITDA	7.34	0.92	1.59	1.66	1.5
EBIT	6.24	13.65	4.66	3.13	-8.79
EBIT Margin	4.77%	8.71%	2.86%	2.50%	-7.51%
Effective Tax Rate	20.23%	18.80%	18.19%	10.32%	-
Revenue as Reported	132.62	160.45	165.99	129.88	117.97

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