Bufab 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
Revenue	8,110	8,072	8,035	8,680	8,431	5,878
Revenue Growth (YoY)	0.50%	0.46%	-7.43%	2.95%	43.43%	23.59%
Cost of Revenue	5,464	5,495	5,646	6,186	6,042	4,240
Gross Profit	2,646	2,577	2,389	2,494	2,389	1,638
Selling, General & Admin	1,641	1,631	1,561	1,472	1,371	950
Other Operating Expenses	9	-2	-36	-26	-12	-16
Operating Expenses	1,650	1,629	1,525	1,446	1,359	934
Operating Income	996	948	864	1,048	1,030	704
Interest Expense	-167	-175	-209	-231	-117	-41
Interest & Investment Income	11	12	10	15	10	1
Currency Exchange Gain (Loss)	12	26	9	-2	16	-8
Other Non Operating Income (Expenses)	-5	-1	-	-	-1	-
EBT Excluding Unusual Items	847	810	674	830	938	656
Merger & Restructuring Charges	-	-	-	-	-18	-
Gain (Loss) on Sale of Assets	2	2	10	3	1	1
Other Unusual Items	11	11	11	-78	-94	-42
Pretax Income	860	823	695	755	827	615
Income Tax Expense	210	197	144	181	218	145
Net Income	650	626	551	574	609	470
Net Income to Common	650	626	551	574	609	470
Net Income Growth	10.54%	13.61%	-4.01%	-5.75%	29.57%	57.19%
Shares Outstanding (Basic)	190	190	189	189	188	187
Shares Outstanding (Diluted)	190	190	190	191	191	191
Shares Change (YoY)	0.05%	-0.02%	-0.25%	-0.09%	0.11%	1.55%
EPS (Basic)	3.43	3.30	2.91	3.04	3.24	2.51
EPS (Diluted)	3.42	3.29	2.90	3.01	3.19	2.46
EPS Growth	10.33%	13.45%	-3.53%	-5.77%	29.46%	54.97%
Free Cash Flow	890	849	1,037	1,368	-107	169
Free Cash Flow Per Share	4.68	4.46	5.45	7.17	-0.56	0.89
Dividend Per Share	1.300	1.300	1.050	1.000	0.950	0.750
Dividend Growth	23.81%	23.81%	5.00%	5.26%	26.67%	36.36%
Gross Margin	32.63%	31.92%	29.73%	28.73%	28.34%	27.87%
Operating Margin	12.28%	11.74%	10.75%	12.07%	12.22%	11.98%
Profit Margin	8.02%	7.75%	6.86%	6.61%	7.22%	8.00%
Free Cash Flow Margin	10.97%	10.52%	12.91%	15.76%	-1.27%	2.88%
EBITDA	1,140	1,085	996	1,188	1,155	796
EBITDA Margin	14.06%	13.44%	12.40%	13.69%	13.70%	13.54%
D&A For EBITDA	144	137	132	140	125	92
EBIT	996	948	864	1,048	1,030	704
EBIT Margin	12.28%	11.74%	10.75%	12.07%	12.22%	11.98%
Effective Tax Rate	24.42%	23.94%	20.72%	23.97%	26.36%	23.58%

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