Clemondo Group 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
Operating Revenue	291.21	262.06	278.9	299.2	301.53
Other Revenue	3.2	-	-	-	-
Revenue	294.4	262.06	278.9	299.2	301.53
Revenue Growth (YoY)	12.34%	-6.04%	-6.79%	-0.77%	-16.04%
Cost of Revenue	179.21	164.5	178.28	199.72	178.63
Gross Profit	115.19	97.56	100.62	99.49	122.9
Selling, General & Admin	88.55	74.79	70.95	77.14	84.35
Other Operating Expenses	3.29	-1.43	-2.23	-2.09	-2.28
Operating Expenses	106.51	88.02	84.2	92.01	97.52
Operating Income	8.69	9.54	16.43	7.47	25.38
Interest Expense	-2.39	-0.48	-0.8	-0.62	-0.49
Interest & Investment Income	-	0.05	0.04	0.01	0
Currency Exchange Gain (Loss)	-	-0.81	-2.09	-3.25	-1.31
Other Non Operating Income (Expenses)	1.02	-0.68	-1.04	-0.63	-1.08
EBT Excluding Unusual Items	7.31	7.62	12.54	2.97	22.51
Gain (Loss) on Sale of Assets	-	0.54	0.63	1.73	0.24
Asset Writedown	-	-	-	-	-1.35
Pretax Income	7.31	8.16	13.16	4.71	21.4
Income Tax Expense	1.81	1.99	3.21	0.94	4.38
Net Income	5.51	6.17	9.96	3.76	17.02
Net Income to Common	5.51	6.17	9.96	3.76	17.02
Net Income Growth	-10.78%	-38.04%	164.56%	-77.88%	-55.31%
Shares Outstanding (Basic)	14	14	14	14	13
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	-0.61%	-	1.68%	0.56%	-
EPS (Basic)	0.40	0.45	0.72	0.28	1.28
EPS (Diluted)	0.40	0.45	0.72	0.28	1.28
EPS Growth	-10.23%	-38.04%	160.18%	-78.45%	-54.19%
Free Cash Flow	13.7	7.94	26.91	8.61	27.13
Free Cash Flow Per Share	1.00	0.57	1.94	0.63	2.00
Gross Margin	39.13%	37.23%	36.08%	33.25%	40.76%
Operating Margin	2.95%	3.64%	5.89%	2.50%	8.42%
Profit Margin	1.87%	2.35%	3.57%	1.26%	5.64%
Free Cash Flow Margin	4.65%	3.03%	9.65%	2.88%	9.00%
EBITDA	23.34	10.9	17.98	10.22	27.15
EBITDA Margin	7.93%	4.16%	6.45%	3.42%	9.01%
D&A For EBITDA	14.65	1.36	1.55	2.74	1.78
EBIT	8.69	9.54	16.43	7.47	25.38
EBIT Margin	2.95%	3.64%	5.89%	2.50%	8.42%
Effective Tax Rate	24.71%	24.40%	24.35%	20.00%	20.48%
Revenue as Reported	294.4	266.73	286.24	304.13	304.96

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