BHG Group 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
Operating Revenue	10,583	9,963	11,790	13,434	12,666
Other Revenue	-	-0.1	-0.1	-	-
Revenue	10,583	9,962	11,790	13,434	12,666
Revenue Growth (YoY)	6.23%	-15.50%	-12.23%	6.06%	41.23%
Cost of Revenue	8,765	8,286	9,916	11,208	10,291
Gross Profit	1,818	1,676	1,874	2,226	2,375
Selling, General & Admin	1,082	1,120	1,355	1,480	1,304
Other Operating Expenses	5	-1.9	-7	-14.3	-
Operating Expenses	1,515	2,021	2,045	2,015	1,676
Operating Income	303.2	-344.7	-171.6	211.4	699.9
Interest Expense	-141.8	-185.8	-194.3	-104.9	-63.7
Interest & Investment Income	-	15.4	23.8	5.6	1.4
Currency Exchange Gain (Loss)	-	-9.7	-5.8	-16.3	-10.2
Other Non Operating Income (Expenses)	96.4	-12.8	-33.9	-8.1	-12.3
EBT Excluding Unusual Items	257.8	-537.6	-381.8	87.7	615.1
Merger & Restructuring Charges	-	-14.6	-20	-1.3	-
Gain (Loss) on Sale of Assets	-	14.3	-1,185	-4.6	1.2
Asset Writedown	-	-99.2	-	-385.9	-
Other Unusual Items	-	-	-7	285.4	2.9
Pretax Income	257.8	-636.8	-1,593	-18.3	630.9
Income Tax Expense	54.3	3.3	-50.9	-64.1	140.1
Earnings From Continuing Operations	203.5	-640.1	-1,543	45.8	490.8
Minority Interest in Earnings	-58.2	-38.7	-22.2	-11.7	-9.9
Net Income	145.3	-678.8	-1,565	34.1	480.9
Net Income to Common	145.3	-678.8	-1,565	34.1	480.9
Net Income Growth	-	-	-	-92.91%	15.85%
Shares Outstanding (Basic)	179	179	179	137	121
Shares Outstanding (Diluted)	179	179	179	137	122
Shares Change (YoY)	0.02%	-	30.80%	12.20%	11.92%
EPS (Basic)	0.81	-3.79	-8.73	0.25	3.97
EPS (Diluted)	0.81	-3.79	-8.73	0.25	3.94
EPS Growth	-	-	-	-93.67%	3.68%
Free Cash Flow	682.9	638.5	1,512	-163.3	-106
Free Cash Flow Per Share	3.81	3.56	8.44	-1.19	-0.87
Gross Margin	17.18%	16.83%	15.89%	16.57%	18.75%
Operating Margin	2.86%	-3.46%	-1.46%	1.57%	5.53%
Profit Margin	1.37%	-6.81%	-13.27%	0.25%	3.80%
Free Cash Flow Margin	6.45%	6.41%	12.83%	-1.22%	-0.84%
EBITDA	521.8	-210	-22.3	371	810
EBITDA Margin	4.93%	-2.11%	-0.19%	2.76%	6.40%
D&A For EBITDA	218.6	134.7	149.3	159.6	110.1
EBIT	303.2	-344.7	-171.6	211.4	699.9
EBIT Margin	2.86%	-3.46%	-1.46%	1.57%	5.53%
Effective Tax Rate	21.06%	-	-	-	22.21%
Revenue as Reported	10,666	9,995	11,811	13,451	12,682

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.