Bulten 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	4,868	5,045	5,807	5,757	4,474	3,730
Revenue Growth (YoY)	-14.67%	-13.12%	0.87%	28.68%	19.95%	16.74%
Cost of Revenue	3,940	4,117	4,737	4,789	3,648	3,020
Gross Profit	928	928	1,070	968	826	710
Selling, General & Admin	780	810	850	735	573	502
Other Operating Expenses	-39	-36	-89	-4	90	-11
Operating Expenses	741	774	761	731	663	491
Operating Income	187	154	309	237	163	219
Interest Expense	-71	-74	-107	-70	-19	-17
Interest & Investment Income	2	2	18	13	2	1
Earnings From Equity Investments	1	1	15	2	12	14
Currency Exchange Gain (Loss)	-18	-18	14	17	-3	-
Other Non Operating Income (Expenses)	-9	-7	-6	-4	-6	-6
EBT Excluding Unusual Items	92	58	243	195	149	211
Gain (Loss) on Sale of Assets	2	2	-	2	6	-1
Asset Writedown	-	-	-19	-	-	-
Pretax Income	94	60	224	197	155	210
Income Tax Expense	53	42	63	70	81	56
Earnings From Continuing Operations	41	18	161	127	74	154
Minority Interest in Earnings	-30	-29	-26	-24	-19	-11
Net Income	11	-11	135	103	55	143
Net Income to Common	11	-11	135	103	55	143
Net Income Growth	-85.33%	-	31.07%	87.27%	-61.54%	160.00%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	-	-	-	-	-	0.76%
EPS (Basic)	0.52	-0.52	6.43	4.91	2.62	6.81
EPS (Diluted)	0.47	-0.55	6.43	4.89	2.62	6.81
EPS Growth	-86.85%	-	31.54%	86.60%	-61.54%	158.04%
Free Cash Flow	264	259	119	205	31	-122
Free Cash Flow Per Share	12.58	12.34	5.67	9.77	1.48	-5.81
Dividend Per Share	-	-	2.750	2.500	2.500	2.250
Dividend Growth	-	-	10.00%	-	11.11%	12.50%
Gross Margin	19.06%	18.39%	18.43%	16.81%	18.46%	19.04%
Operating Margin	3.84%	3.05%	5.32%	4.12%	3.64%	5.87%
Profit Margin	0.23%	-0.22%	2.33%	1.79%	1.23%	3.83%
Free Cash Flow Margin	5.42%	5.13%	2.05%	3.56%	0.69%	-3.27%
EBITDA	400.5	368	506	426	338	387
EBITDA Margin	8.23%	7.29%	8.71%	7.40%	7.56%	10.38%
D&A For EBITDA	213.5	214	197	189	175	168
EBIT	187	154	309	237	163	219
EBIT Margin	3.84%	3.05%	5.32%	4.12%	3.64%	5.87%
Effective Tax Rate	56.38%	70.00%	28.13%	35.53%	52.26%	26.67%

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