Arcoma 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	126.93	130.8	156.81	163.02	125.05	117.13
Revenue Growth (YoY)	-13.15%	-16.59%	-3.81%	30.36%	6.76%	-0.24%
Cost of Revenue	76.43	77.53	94.2	105.1	74.6	75.48
Gross Profit	50.59	53.27	62.61	57.91	50.45	41.65
Selling, General & Admin	39.01	39.07	42.79	45.25	42.87	44.6
Other Operating Expenses	-0.1	0.62	-1.77	-0.09	-2.15	-0.29
Operating Expenses	45.92	47.04	48.96	53.25	47.32	50.44
Operating Income	4.67	6.24	13.65	4.66	3.13	-8.79
Interest Expense	-0.11	-0.12	-0.26	-1.39	-0.9	-0.76
Interest & Investment Income	0.19	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	-0	-
EBT Excluding Unusual Items	4.75	6.31	13.77	3.13	2.12	-8.91
Pretax Income	4.75	6.31	13.77	3.13	2.12	-8.91
Income Tax Expense	0.95	1.28	2.59	0.57	0.22	-1.44
Net Income	3.8	5.03	11.18	2.56	1.9	-7.47
Net Income to Common	3.8	5.03	11.18	2.56	1.9	-7.47
Net Income Growth	-60.57%	-55.01%	336.00%	34.80%	-	-
Shares Outstanding (Basic)	15	14	13	13	13	13
Shares Outstanding (Diluted)	15	14	13	13	13	13
Shares Change (YoY)	10.65%	8.52%	-	0.93%	0.94%	1.68%
EPS (Basic)	0.26	0.35	0.85	0.19	0.15	-0.58
EPS (Diluted)	0.26	0.35	0.85	0.19	0.15	-0.58
EPS Growth	-64.36%	-58.54%	336.00%	33.56%	-	-
Free Cash Flow	20.91	18.51	18.84	19.16	-0.19	-2.62
Free Cash Flow Per Share	1.43	1.29	1.43	1.45	-0.01	-0.20
Gross Margin	39.85%	40.73%	39.93%	35.53%	40.34%	35.55%
Operating Margin	3.68%	4.77%	8.71%	2.86%	2.50%	-7.51%
Profit Margin	2.99%	3.85%	7.13%	1.57%	1.52%	-6.38%
Free Cash Flow Margin	16.47%	14.15%	12.02%	11.75%	-0.15%	-2.24%
EBITDA	4.56	6.46	14.57	6.25	4.78	-7.3
EBITDA Margin	3.60%	4.94%	9.29%	3.83%	3.82%	-6.23%
D&A For EBITDA	-0.11	0.23	0.92	1.59	1.66	1.5
EBIT	4.67	6.24	13.65	4.66	3.13	-8.79
EBIT Margin	3.68%	4.77%	8.71%	2.86%	2.50%	-7.51%
Effective Tax Rate	19.98%	20.23%	18.80%	18.19%	10.32%	-
Revenue as Reported	128.76	132.62	160.45	165.99	129.88	117.97

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