Bong 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	1,809	1,914	2,088	2,165	1,804
Revenue Growth (YoY)	-5.48%	-8.32%	-3.54%	19.99%	-2.12%
Cost of Revenue	1,531	1,603	1,761	1,780	1,498
Gross Profit	277.97	310.86	327.5	384.78	305.65
Selling, General & Admin	264.96	283.68	293.41	268.22	273.66
Other Operating Expenses	0.45	-0.3	0.04	25.43	-4.26
Operating Expenses	265.41	283.38	293.46	293.65	269.4
Operating Income	12.57	27.48	34.04	91.14	36.25
Interest Expense	-33.69	-36.19	-35.81	-28.62	-28.34
Interest & Investment Income	0.27	1.37	0.33	0.03	0.04
Currency Exchange Gain (Loss)	-0.18	3.76	3.18	-5.48	-1.15
Other Non Operating Income (Expenses)	-4.91	-4.89	-4.89	-5.54	-6.26
EBT Excluding Unusual Items	-25.94	-8.47	-3.14	51.52	0.54
Merger & Restructuring Charges	-0.34	-0.3	-3.6	-1.59	-1.18
Gain (Loss) on Sale of Assets	3.98	12.97	10.84	11.92	10.76
Pretax Income	-22.31	4.2	4.09	61.85	10.12
Income Tax Expense	6.74	16.85	10.77	19.1	7.3
Earnings From Continuing Operations	-29.04	-12.64	-6.69	42.75	2.82
Minority Interest in Earnings	-0.16	0.58	1.96	1.37	1.63
Net Income	-29.2	-12.06	-4.72	44.12	4.44
Net Income to Common	-29.2	-12.06	-4.72	44.12	4.44
Net Income Growth	-	-	-	892.78%	-
Shares Outstanding (Basic)	211	211	211	211	211
Shares Outstanding (Diluted)	211	211	211	211	211
EPS (Basic)	-0.14	-0.06	-0.02	0.21	0.02
EPS (Diluted)	-0.14	-0.06	-0.02	0.21	0.02
EPS Growth	-	-	-	944.51%	-
Free Cash Flow	69.13	24.48	53.57	59.69	45.15
Free Cash Flow Per Share	0.33	0.12	0.25	0.28	0.21
Gross Margin	15.36%	16.24%	15.68%	17.77%	16.94%
Operating Margin	0.69%	1.44%	1.63%	4.21%	2.01%
Profit Margin	-1.61%	-0.63%	-0.23%	2.04%	0.25%
Free Cash Flow Margin	3.82%	1.28%	2.56%	2.76%	2.50%
EBITDA	38.1	52.69	62.35	115.8	63.3
EBITDA Margin	2.11%	2.75%	2.99%	5.35%	3.51%
D&A For EBITDA	25.53	25.21	28.31	24.66	27.05
EBIT	12.57	27.48	34.04	91.14	36.25
EBIT Margin	0.69%	1.44%	1.63%	4.21%	2.01%
Effective Tax Rate	-	400.71%	263.49%	30.89%	72.16%

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