Brock Milton Capital 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
Operating Revenue	151.41	155.77	147.61	122.14	61.55	64.38
Other Revenue	0.53	0.6	1.23	0.54	-0.06	0.05
Revenue	151.94	156.36	148.84	122.68	61.48	64.43
Revenue Growth (YoY)	-3.72%	5.05%	21.33%	99.53%	-4.57%	-
Cost of Revenue	76.99	79.25	72.41	44.48	19.16	20.71
Gross Profit	74.95	77.11	76.43	78.2	42.33	43.72
Selling, General & Admin	46.42	47.57	38.85	30.15	22.33	16.73
Other Operating Expenses	0.63	0.63	0.39	0.25	0.21	0.23
Operating Expenses	47.05	48.2	39.24	30.39	22.54	16.96
Operating Income	27.9	28.91	37.19	47.81	19.79	26.76
Interest Expense	-0.18	-0.18	-	-0.01	-0.22	-0.02
Other Non Operating Income (Expenses)	-0	-	-0	-	0	-
Pretax Income	27.72	28.73	37.19	47.8	19.57	26.74
Income Tax Expense	6.14	6.37	7.74	9.93	4.13	5.56
Net Income	21.58	22.36	29.45	37.88	15.44	21.17
Net Income to Common	21.58	22.36	29.45	37.88	15.44	21.17
Net Income Growth	-22.11%	-24.07%	-22.25%	145.33%	-27.08%	-
Shares Outstanding (Basic)	4	4	4	0	0	-
Shares Outstanding (Diluted)	4	4	4	0	0	-
Shares Change (YoY)	-	-	27400.00%	-	-	-
EPS (Basic)	5.36	5.55	7.32	2587.34	1054.65	-
EPS (Diluted)	5.36	5.55	7.32	2587.34	1054.65	-
EPS Growth	-22.11%	-24.07%	-99.72%	145.33%	-	-
Dividend Per Share	4.690	4.690	-	-	-	-
Gross Margin	49.33%	49.31%	51.35%	63.75%	68.84%	67.85%
Operating Margin	18.36%	18.49%	24.98%	38.97%	32.19%	41.53%
Profit Margin	14.20%	14.30%	19.79%	30.87%	25.11%	32.87%
EBIT	27.9	28.91	37.19	47.81	19.79	26.76
EBIT Margin	18.36%	18.49%	24.98%	38.97%	32.19%	41.53%
Effective Tax Rate	22.16%	22.18%	20.81%	20.77%	21.12%	20.80%

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