Enad Global 7 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	1,626	1,839	2,131	1,866	1,468
Other Revenue	59.6	204.8	31.6	11.9	13.1
Revenue	1,686	2,044	2,162	1,878	1,481
Revenue Growth (YoY)	-17.52%	-5.47%	15.14%	26.79%	135.00%
Cost of Revenue	407.2	493.8	618.7	469	457.6
Gross Profit	1,279	1,550	1,544	1,409	1,023
Selling, General & Admin	1,007	1,094	1,025	951.4	731.8
Amortization of Goodwill & Intangibles	2,315	-	-	-	-
Other Operating Expenses	4.3	3	34.1	-16.2	1
Operating Expenses	3,365	1,694	1,303	1,686	1,218
Operating Income	-2,087	-144.1	241	-276.8	-194.3
Interest Expense	-20.8	-37.1	-30.3	-31.1	-99.7
Interest & Investment Income	-	19.2	8.1	0.2	0.7
Currency Exchange Gain (Loss)	1	-1.2	-11.1	-1.1	6.4
Other Non Operating Income (Expenses)	-3.2	-5.4	-2.6	-0.9	-11.5
EBT Excluding Unusual Items	-2,110	-168.6	205.1	-309.7	-298.4
Gain (Loss) on Sale of Assets	-0.1	-	-	-	-
Other Unusual Items	-	5.3	10.9	13.6	352
Pretax Income	-2,110	-163.3	216	-296.1	53.6
Income Tax Expense	-174.6	73.1	59.9	-28.1	-11.7
Earnings From Continuing Operations	-1,935	-236.4	156.1	-268	65.3
Earnings From Discontinued Operations	-	-	-	-970.9	31.5
Net Income	-1,935	-236.4	156.1	-1,239	96.8
Net Income to Common	-1,935	-236.4	156.1	-1,239	96.8
Shares Outstanding (Basic)	89	89	89	88	85
Shares Outstanding (Diluted)	89	89	89	88	85
Shares Change (YoY)	-	-	0.38%	3.40%	115.20%
EPS (Basic)	-21.84	-2.67	1.76	-14.04	1.13
EPS (Diluted)	-21.84	-2.67	1.76	-14.04	1.13
Free Cash Flow	114.3	170.1	423.5	362.4	105.8
Free Cash Flow Per Share	1.29	1.92	4.78	4.11	1.24
Dividend Per Share	-	-	0.450	-	-
Gross Margin	75.85%	75.84%	71.39%	75.02%	69.10%
Operating Margin	-123.77%	-7.05%	11.15%	-14.74%	-13.12%
Profit Margin	-114.78%	-11.57%	7.22%	-65.98%	6.54%
Free Cash Flow Margin	6.78%	8.32%	19.59%	19.30%	7.14%
EBITDA	242.8	387.1	424.1	443.1	238.7
EBITDA Margin	14.40%	18.94%	19.61%	23.60%	16.12%
D&A For EBITDA	2,329	531.2	183.1	719.9	433
EBIT	-2,087	-144.1	241	-276.8	-194.3
EBIT Margin	-123.77%	-7.05%	11.15%	-14.74%	-13.12%
Effective Tax Rate	-	-	27.73%	-	-
Revenue as Reported	-	-	-	1,879	1,833

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