Concejo 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	522	576.3	535.2	371.7	261.2
Revenue Growth (YoY)	-9.42%	7.68%	43.99%	42.30%	2.15%
Cost of Revenue	300.4	347.2	322.2	218.5	232.9
Gross Profit	221.6	229.1	213	153.2	28.3
Selling, General & Admin	208.9	237.3	236.1	200.6	179.8
Research & Development	8.4	33.6	19.5	9	7.3
Other Operating Expenses	-1.9	-12.3	-7.2	-9.6	-3.2
Operating Expenses	215.4	250.7	246.2	185.3	215.5
Operating Income	6.2	-21.6	-33.2	-32.1	-187.2
Interest Expense	-2.6	-7.3	-6.2	-5.1	-4.2
Interest & Investment Income	4.1	3.9	6.9	3.1	15.1
Earnings From Equity Investments	-10.3	-12.9	-16.7	-16.6	-7.1
Currency Exchange Gain (Loss)	-	-	-	-	0.4
Other Non Operating Income (Expenses)	-	-	-0.8	-0.6	-0.3
EBT Excluding Unusual Items	-2.6	-37.9	-50	-51.3	-183.3
Merger & Restructuring Charges	-1.9	-1.9	33.4	11.3	-
Impairment of Goodwill	-	-	-	-	-1.4
Gain (Loss) on Sale of Investments	56.1	-10.3	30.5	-151	162.8
Gain (Loss) on Sale of Assets	-	-	-	0.5	2.1
Pretax Income	51.6	-50.1	13.9	-190.5	-19.8
Income Tax Expense	4.8	2.7	0.7	1.1	0.9
Earnings From Continuing Operations	46.8	-52.8	13.2	-191.6	-20.7
Net Income to Company	46.8	-52.8	13.2	-191.6	-20.7
Minority Interest in Earnings	3.6	6.4	3.1	2.2	6.1
Net Income	50.4	-46.4	16.3	-189.4	-14.6
Preferred Dividends & Other Adjustments	-	-	-	-	7.3
Net Income to Common	50.4	-46.4	16.3	-189.4	-21.9
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
EPS (Basic)	4.31	-3.97	1.39	-16.18	-1.87
EPS (Diluted)	4.31	-3.97	1.39	-16.18	-1.87
Free Cash Flow	16.1	-10.2	14.2	-40.4	-31.2
Free Cash Flow Per Share	1.38	-0.87	1.21	-3.45	-2.67
Dividend Per Share	1.000	-	-	-	-
Gross Margin	42.45%	39.75%	39.80%	41.22%	10.84%
Operating Margin	1.19%	-3.75%	-6.20%	-8.64%	-71.67%
Profit Margin	9.65%	-8.05%	3.05%	-50.95%	-8.38%
Free Cash Flow Margin	3.08%	-1.77%	2.65%	-10.87%	-11.95%
EBITDA	28.3	-18.4	-26.9	-26.6	-182
EBITDA Margin	5.42%	-3.19%	-5.03%	-7.16%	-69.68%
D&A For EBITDA	22.1	3.2	6.3	5.5	5.2
EBIT	6.2	-21.6	-33.2	-32.1	-187.2
EBIT Margin	1.19%	-3.75%	-6.20%	-8.64%	-71.67%
Effective Tax Rate	9.30%	-	5.04%	-	-

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