BE 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	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	3,851	3,934	4,667	5,328	6,875	5,388
Revenue Growth (YoY)	-13.79%	-15.71%	-12.41%	-22.50%	27.60%	46.73%
Cost of Revenue	3,437	3,538	4,150	4,784	5,866	4,286
Gross Profit	414	396	517	544	1,009	1,102
Selling, General & Admin	528	533	557	604	616	528
Other Operating Expenses	8	1	-	4	-2	2
Operating Expenses	536	534	557	608	614	530
Operating Income	-122	-138	-40	-64	395	572
Interest Expense	-27	-28	-36	-28	-19	-14
Interest & Investment Income	1	1	10	3	1	-
Earnings From Equity Investments	19	15	18	23	34	65
Currency Exchange Gain (Loss)	2	2	8	-8	-11	-4
Other Non Operating Income (Expenses)	14	11	3	-1	-	-3
EBT Excluding Unusual Items	-113	-137	-37	-75	400	616
Merger & Restructuring Charges	-33	-33	-47	-	-	-
Impairment of Goodwill	-409	-409	-	-	-	-
Gain (Loss) on Sale of Assets	6	6	13	-	-	1
Asset Writedown	-31	-31	-	-	-	-13
Pretax Income	-580	-604	-71	-75	400	604
Income Tax Expense	-61	-66	-29	-15	76	109
Net Income	-519	-538	-42	-60	324	495
Net Income to Common	-519	-538	-42	-60	324	495
Net Income Growth	-	-	-	-	-34.54%	12275.00%
Shares Outstanding (Basic)	17	15	13	13	13	13
Shares Outstanding (Diluted)	17	15	13	13	13	13
Shares Change (YoY)	29.08%	16.57%	-	-	-	-
EPS (Basic)	-30.97	-35.55	-3.23	-4.62	24.96	38.13
EPS (Diluted)	-30.97	-35.55	-3.23	-4.62	24.96	38.10
EPS Growth	-	-	-	-	-34.50%	12266.52%
Free Cash Flow	-10	-30	69	390	151	7
Free Cash Flow Per Share	-0.60	-1.98	5.32	30.04	11.63	0.54
Dividend Per Share	-	-	-	-	12.000	12.000
Gross Margin	10.75%	10.07%	11.08%	10.21%	14.68%	20.45%
Operating Margin	-3.17%	-3.51%	-0.86%	-1.20%	5.75%	10.62%
Profit Margin	-13.48%	-13.68%	-0.90%	-1.13%	4.71%	9.19%
Free Cash Flow Margin	-0.26%	-0.76%	1.48%	7.32%	2.20%	0.13%
EBITDA	-88	-105	-3	-39	418	596
EBITDA Margin	-2.28%	-2.67%	-0.06%	-0.73%	6.08%	11.06%
D&A For EBITDA	34	33	37	25	23	24
EBIT	-122	-138	-40	-64	395	572
EBIT Margin	-3.17%	-3.51%	-0.86%	-1.20%	5.75%	10.62%
Effective Tax Rate	-	-	-	-	19.00%	18.05%

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