Bahnhof AB (publ) (STO:BAHN.B)
Sweden · Delayed Price · Currency is SEK 59.40
-0.10 (-0.17%)
Aug 26, 2026, 5:29 PM CET
Bahnhof 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 | Jun '26 Jun 30, 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 |
| 2,288 | 2,214 | 2,018 | 1,870 | 1,730 | 1,604 | |
Revenue Growth | 8.34% | 9.70% | 7.92% | 8.08% | 7.86% | 9.01% |
Cost of Revenue | 1,842 | 1,780 | 1,607 | 1,475 | 1,380 | 1,305 |
Gross Profit | 445.92 | 434.31 | 411.13 | 394.8 | 350.75 | 298.7 |
Selling, General & Admin | 86.68 | 89.15 | 83.03 | 74.22 | 58.61 | 50.43 |
Other Operating Expenses | -5.14 | -5.14 | -0.55 | -7.24 | -0.69 | -0.47 |
Operating Expenses | 192.94 | 190.86 | 140.4 | 124.89 | 116.41 | 106.04 |
Operating Income | 252.98 | 243.45 | 270.72 | 269.91 | 234.34 | 192.67 |
Interest Expense | -5.3 | -5.11 | -3.78 | -3.08 | -2.49 | -2.22 |
Interest & Investment Income | 11.6 | 11.6 | 19.82 | 13.56 | 1.91 | 0.46 |
Other Non Operating Income (Expenses) | -2.74 | -0 | - | - | - | 0 |
EBT Excluding Unusual Items | 256.54 | 249.93 | 286.77 | 280.39 | 233.76 | 190.91 |
Impairment of Goodwill | -3.58 | -3.58 | -3 | -7.15 | -6.73 | -4.78 |
Pretax Income | 252.96 | 246.35 | 283.76 | 273.24 | 227.02 | 186.13 |
Income Tax Expense | 68.85 | 65.72 | 63.53 | 59.11 | 47.98 | 35.81 |
Earnings From Continuing Operations | 184.11 | 180.64 | 220.23 | 214.13 | 179.05 | 150.32 |
Minority Interest in Earnings | 2.43 | 2.43 | - | 0.72 | 0.58 | - |
Net Income | 186.54 | 183.07 | 220.23 | 214.85 | 179.62 | 150.32 |
Net Income to Common | 186.54 | 183.07 | 220.23 | 214.85 | 179.62 | 150.32 |
Net Income Growth | -17.03% | -16.87% | 2.50% | 19.61% | 19.49% | 8.95% |
Shares Outstanding (Basic) | 107 | 108 | 108 | 108 | 108 | 108 |
Shares Outstanding (Diluted) | 107 | 108 | 108 | 108 | 108 | 108 |
Shares Change | -0.55% | - | - | - | - | - |
EPS (Basic) | 1.74 | 1.70 | 2.05 | 2.00 | 1.67 | 1.40 |
EPS (Diluted) | 1.74 | 1.70 | 2.05 | 2.00 | 1.67 | 1.40 |
EPS Growth | -16.66% | -16.97% | 2.50% | 19.61% | 19.49% | 9.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 230.54 | 269.83 | 147.96 | 394.96 | 247.11 | 188.41 |
Free Cash Flow Per Share | 2.15 | 2.51 | 1.38 | 3.67 | 2.30 | 1.75 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 1.250 | 1.000 |
Dividend Growth | 0% | 0% | 0% | 60.00% | 25.00% | 33.33% |
Gross Margin | 19.49% | 19.62% | 20.37% | 21.11% | 20.27% | 18.62% |
Operating Margin | 11.06% | 11.00% | 13.41% | 14.43% | 13.54% | 12.01% |
Profit Margin | 8.15% | 8.27% | 10.91% | 11.49% | 10.38% | 9.37% |
Free Cash Flow Margin | 10.08% | 12.19% | 7.33% | 21.12% | 14.28% | 11.74% |
EBITDA | 300.68 | 286.66 | 315.57 | 317.4 | 281.82 | 239.03 |
EBITDA Margin | 13.14% | 12.95% | 15.63% | 16.97% | 16.29% | 14.90% |
D&A For EBITDA | 47.7 | 43.21 | 44.85 | 47.49 | 47.48 | 46.37 |
EBIT | 252.98 | 243.45 | 270.72 | 269.91 | 234.34 | 192.67 |
EBIT Margin | 11.06% | 11.00% | 13.41% | 14.43% | 13.54% | 12.01% |
Effective Tax Rate | 27.22% | 26.67% | 22.39% | 21.63% | 21.13% | 19.24% |
Revenue as Reported | 2,293 | 2,219 | 2,019 | 1,877 | 1,731 | 1,605 |