STO:COOR 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	12,442	12,480	12,439	12,443	11,789	10,104
Revenue Growth (YoY)	0.61%	0.33%	-0.03%	5.55%	16.68%	5.35%
Cost of Revenue	10,920	10,990	11,013	11,108	10,488	8,899
Gross Profit	1,522	1,490	1,426	1,335	1,301	1,205
Selling, General & Admin	1,005	998	979	886	832	774
Operating Expenses	1,005	998	979	886	832	774
Operating Income	517	492	447	449	469	431
Interest Expense	-146	-150	-164	-127	-67	-53
Interest & Investment Income	5	5	3	4	1	1
Currency Exchange Gain (Loss)	10	8	1	-1	2	1
Other Non Operating Income (Expenses)	-22	-16	-18	-20	-8	-7
EBT Excluding Unusual Items	364	339	269	305	397	373
Other Unusual Items	-37	-37	-75	-85	-61	-29
Pretax Income	327	302	194	220	336	344
Income Tax Expense	90	84	68	65	79	79
Earnings From Continuing Operations	237	218	126	155	257	265
Net Income	237	218	126	155	257	265
Net Income to Common	237	218	126	155	257	265
Net Income Growth	107.90%	73.02%	-18.71%	-39.69%	-3.02%	38.74%
Shares Outstanding (Basic)	95	95	95	95	95	95
Shares Outstanding (Diluted)	95	95	95	95	95	95
Shares Change (YoY)	-0.16%	-0.21%	0.13%	-0.18%	-0.07%	-0.26%
EPS (Basic)	2.50	2.30	1.32	1.63	2.70	2.78
EPS (Diluted)	2.50	2.30	1.32	1.63	2.70	2.78
EPS Growth	108.23%	73.38%	-18.81%	-39.56%	-2.88%	39.00%
Free Cash Flow	544	633	250	551	638	703
Free Cash Flow Per Share	5.73	6.67	2.63	5.80	6.71	7.38
Dividend Per Share	1.500	1.500	1.000	2.400	2.400	2.400
Dividend Growth	50.00%	50.00%	-58.33%	-	-	20.00%
Gross Margin	12.23%	11.94%	11.46%	10.73%	11.04%	11.93%
Operating Margin	4.15%	3.94%	3.59%	3.61%	3.98%	4.27%
Profit Margin	1.91%	1.75%	1.01%	1.25%	2.18%	2.62%
Free Cash Flow Margin	4.37%	5.07%	2.01%	4.43%	5.41%	6.96%
EBITDA	663	648	601	636	696	690
EBITDA Margin	5.33%	5.19%	4.83%	5.11%	5.90%	6.83%
D&A For EBITDA	146	156	154	187	227	259
EBIT	517	492	447	449	469	431
EBIT Margin	4.15%	3.94%	3.59%	3.61%	3.98%	4.27%
Effective Tax Rate	27.52%	27.81%	35.05%	29.54%	23.51%	22.96%

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