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 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	74.42	76.52	-	42.39	43.66
Net Interest Income	0.39	0.47	-	-0.21	-0.02
Net Interest Income Growth	-64.88%	-	-	-	-
Other Revenues	-0.04	-0.06	-	-0.07	0.05
Revenue	74.83	76.93	-	42.39	43.66
Revenue Growth (YoY)	-5.39%	-	-	-2.91%	-
Gross Profit	74.83	76.93	-	42.39	43.66
Selling, General & Admin	47.05	48.2	-	22.54	16.96
Operating Income	27.72	28.73	-	19.85	26.71
Pretax Income	27.72	28.73	-	19.85	26.71
Provision for Income Taxes	6.14	6.37	-	4.13	5.56
Net Income	21.58	22.36	-	15.72	21.14
Net Income to Common	21.58	22.36	-	15.44	21.17
Net Income Growth	-22.11%	-	-	-27.08%	-
Shares Outstanding (Basic)	4	4	4	-	-
Shares Outstanding (Diluted)	4	4	4	-	-
Shares Change (YoY)	-	-	-	-	-
EPS (Basic)	5.36	5.55	7.32	-	-
EPS (Diluted)	5.36	5.55	7.32	-	-
EPS Growth	-22.09%	-24.18%	-	-	-
Free Cash Flow	26.7	22.75	65.49	-9.12	83.42
Free Cash Flow Growth	-15.65%	-65.27%	-	-	-
Free Cash Flow Per Share	6.63	5.65	16.27	-	-
Dividends Per Share	4.690	4.690	-	-	-
Dividend Growth	-	-	-	-	-
Gross Margin	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	37.04%	37.35%	-	46.83%	61.16%
Profit Margin	28.84%	29.06%	-	37.08%	48.43%
FCF Margin	35.67%	29.57%	-	-21.52%	191.06%
EBITDA	27.72	28.73	0	19.85	26.71
EBIT	27.72	28.73	-	19.85	26.71
EBIT Margin	37.04%	37.35%	-	46.83%	61.16%
Effective Tax Rate	22.16%	22.18%	-	20.82%	20.82%