Nimbus Group AB (Publ) 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
Revenue	1,367	1,619	1,898	1,751	1,455
Revenue Growth (YoY)	-15.57%	-14.73%	8.41%	20.32%	56.94%
Cost of Revenue	1,249	1,404	1,611	1,415	1,173
Gross Profit	117.92	214.7	287.56	336.23	282.5
Selling, General & Admin	196.52	225.8	190.52	153.98	125.69
Other Operating Expenses	8.1	50.47	-0.81	-9.33	-9.04
Operating Expenses	204.62	276.27	189.71	144.65	116.64
Operating Income	-86.69	-61.57	97.86	191.58	165.86
Interest Expense	-93.36	-41.37	-26.22	-8.9	-6.08
Interest & Investment Income	-	5.12	1.43	0.67	1.73
Earnings From Equity Investments	-	-6.28	-1.27	-0.91	-0.13
Currency Exchange Gain (Loss)	-	27.45	-15.87	-15.15	5.04
Other Non Operating Income (Expenses)	0	-0	-0.05	-0.35	-
EBT Excluding Unusual Items	-180.05	-76.65	55.88	166.95	166.42
Gain (Loss) on Sale of Investments	-	-4.67	0	0.01	0.01
Gain (Loss) on Sale of Assets	-	0.85	-0.39	3.92	-
Pretax Income	-180.05	-80.47	55.48	170.88	166.43
Income Tax Expense	-12.35	-19.04	10.43	21.23	33.42
Earnings From Continuing Operations	-167.7	-61.43	45.05	149.64	133.01
Net Income	-167.7	-61.43	45.05	149.64	133.01
Net Income to Common	-167.7	-61.43	45.05	149.64	133.01
Net Income Growth	-	-	-69.89%	12.50%	73.38%
Shares Outstanding (Basic)	43	21	21	19	19
Shares Outstanding (Diluted)	43	21	21	19	19
Shares Change (YoY)	99.68%	1.80%	8.05%	3.24%	27.98%
EPS (Basic)	-3.94	-2.88	2.15	7.72	7.09
EPS (Diluted)	-3.94	-2.88	2.15	7.72	7.09
EPS Growth	-	-	-72.15%	8.94%	35.50%
Free Cash Flow	-68.17	-74.96	-47.2	-73.78	132.78
Free Cash Flow Per Share	-1.60	-3.52	-2.25	-3.81	7.07
Dividend Per Share	-	-	-	-	1.500
Gross Margin	8.63%	13.26%	15.15%	19.20%	19.41%
Operating Margin	-6.34%	-3.80%	5.16%	10.94%	11.40%
Profit Margin	-12.27%	-3.79%	2.37%	8.54%	9.14%
Free Cash Flow Margin	-4.99%	-4.63%	-2.49%	-4.21%	9.12%
EBITDA	-9.23	-45.16	108.11	197.41	172.3
EBITDA Margin	-0.68%	-2.79%	5.70%	11.27%	11.84%
D&A For EBITDA	77.46	16.41	10.26	5.82	6.44
EBIT	-86.69	-61.57	97.86	191.58	165.86
EBIT Margin	-6.34%	-3.80%	5.15%	10.94%	11.40%
Effective Tax Rate	-	-	18.80%	12.43%	20.08%

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