Bulten AB (publ) (STO:BULTEN)

Bulten AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,576	5,807	5,757	4,474	3,730	3,195
Revenue Growth (YoY)	-6.14%	0.87%	28.68%	19.95%	16.74%	3.30%
Cost of Revenue	4,578	4,737	4,789	3,648	3,020	2,628
Gross Profit	998	1,070	968	826	710	567
Selling, General & Admin	832	850	735	573	502	440
Other Operating Expenses	-65	-89	-4	90	-11	-6
Operating Expenses	767	761	731	663	491	434
Operating Income	231	309	237	163	219	133
Interest Expense	-91	-107	-70	-19	-17	-18
Interest & Investment Income	10	18	13	2	1	-
Earnings From Equity Investments	8	15	2	12	14	5
Currency Exchange Gain (Loss)	5	14	17	-3	-	-28
Other Non Operating Income (Expenses)	-10	-6	-4	-6	-6	-4
EBT Excluding Unusual Items	153	243	195	149	211	88
Gain (Loss) on Sale of Assets	-	-	2	6	-1	-1
Asset Writedown	-19	-19	-	-	-	-
Pretax Income	134	224	197	155	210	87
Income Tax Expense	52	63	70	81	56	37
Earnings From Continuing Operations	82	161	127	74	154	50
Net Income to Company	82	161	127	74	154	50
Minority Interest in Earnings	-27	-26	-24	-19	-11	5
Net Income	55	135	103	55	143	55
Net Income to Common	55	135	103	55	143	55
Net Income Growth	-40.22%	31.07%	87.27%	-61.54%	160.00%	3.77%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	-	-	-	-	0.76%	3.92%
EPS (Basic)	2.62	6.43	4.91	2.62	6.81	2.64
EPS (Diluted)	2.62	6.43	4.89	2.62	6.81	2.64
EPS Growth	-40.03%	31.54%	86.60%	-61.54%	158.04%	0.78%
Free Cash Flow	58	119	205	31	-122	393
Free Cash Flow Per Share	2.76	5.67	9.77	1.48	-5.81	18.87
Dividend Per Share	2.750	2.750	2.500	2.500	2.250	2.000
Dividend Growth	10.00%	10.00%	-	11.11%	12.50%	-
Gross Margin	17.90%	18.43%	16.81%	18.46%	19.04%	17.75%
Operating Margin	4.14%	5.32%	4.12%	3.64%	5.87%	4.16%
Profit Margin	0.99%	2.33%	1.79%	1.23%	3.83%	1.72%
Free Cash Flow Margin	1.04%	2.05%	3.56%	0.69%	-3.27%	12.30%
EBITDA	1,436	506	426	338	387	242
EBITDA Margin	25.75%	8.71%	7.40%	7.56%	10.38%	7.57%
D&A For EBITDA	1,205	197	189	175	168	109
EBIT	231	309	237	163	219	133
EBIT Margin	4.14%	5.32%	4.12%	3.64%	5.87%	4.16%
Effective Tax Rate	38.81%	28.13%	35.53%	52.26%	26.67%	42.53%

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