Bokusgruppen 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
Revenue	2,155	1,989	1,870	1,822	1,866
Revenue Growth (YoY)	8.34%	6.34%	2.65%	-2.36%	5.14%
Cost of Revenue	1,576	1,482	1,397	1,379	1,430
Gross Profit	579	507.3	473.3	442.8	436
Selling, General & Admin	262.3	234	220.4	225.5	191
Amortization of Goodwill & Intangibles	46.8	45.2	45.3	42.7	43
Other Operating Expenses	-	0.4	-	0.1	-
Operating Expenses	467.2	431.6	403.8	393	362.2
Operating Income	111.8	75.7	69.5	49.8	73.8
Interest Expense	-24.1	-19.8	-16.1	-10.7	-16.2
Interest & Investment Income	18.6	0.8	0.4	-	-
Other Non Operating Income (Expenses)	-0.1	-2.3	-2.2	-2.6	-2.3
EBT Excluding Unusual Items	106.2	54.4	51.6	36.5	55.3
Merger & Restructuring Charges	-	-0.5	-	-	-
Other Unusual Items	-	-	-	2	7.4
Pretax Income	106.2	53.9	51.6	38.5	62.7
Income Tax Expense	18.1	12	11	8.7	12.2
Net Income	88.1	41.9	40.6	29.8	50.5
Net Income to Common	88.1	41.9	40.6	29.8	50.5
Net Income Growth	110.26%	3.20%	36.24%	-40.99%	1074.42%
Shares Outstanding (Basic)	16	16	16	16	15
Shares Outstanding (Diluted)	16	16	16	16	15
Shares Change (YoY)	1.61%	-	-	5.79%	13.60%
EPS (Basic)	5.45	2.59	2.51	1.85	3.31
EPS (Diluted)	5.37	2.59	2.51	1.85	3.31
EPS Growth	107.00%	3.20%	36.24%	-44.22%	933.86%
Free Cash Flow	269.2	261.1	237.9	141.4	252.7
Free Cash Flow Per Share	16.40	16.17	14.73	8.76	16.55
Dividend Per Share	4.000	3.600	3.300	3.000	3.000
Dividend Growth	11.11%	9.09%	10.00%	-	105.65%
Gross Margin	26.87%	25.51%	25.31%	24.30%	23.36%
Operating Margin	5.19%	3.81%	3.72%	2.73%	3.96%
Profit Margin	4.09%	2.11%	2.17%	1.64%	2.71%
Free Cash Flow Margin	12.49%	13.13%	12.72%	7.76%	13.54%
EBITDA	167.4	104.5	123.5	103.3	127.3
EBITDA Margin	7.77%	5.25%	6.60%	5.67%	6.82%
D&A For EBITDA	55.6	28.8	54	53.5	53.5
EBIT	111.8	75.7	69.5	49.8	73.8
EBIT Margin	5.19%	3.81%	3.72%	2.73%	3.96%
Effective Tax Rate	17.04%	22.26%	21.32%	22.60%	19.46%
Revenue as Reported	2,155	1,989	1,870	1,822	1,866

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