Elanders AB (publ) (STO:ELAN.B)
53.20
-0.80 (-1.48%)
Aug 7, 2026, 5:29 PM CET
Elanders 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 | Jun '26 Jun 30, 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 |
| 11,611 | 12,201 | 14,143 | 13,867 | 14,975 | 11,733 | |
Revenue Growth | -14.92% | -13.73% | 1.99% | -7.40% | 27.63% | 6.18% |
Cost of Revenue | 9,433 | 10,030 | 11,731 | 11,519 | 12,744 | 10,088 |
Gross Profit | 2,177 | 2,171 | 2,411 | 2,348 | 2,231 | 1,645 |
Selling, General & Admin | 1,610 | 1,751 | 1,874 | 1,650 | 1,484 | 1,119 |
Other Operating Expenses | -66 | -51 | -248 | -27 | -102.3 | -54.4 |
Total Operating Expenses | 1,544 | 1,700 | 1,626 | 1,623 | 1,381 | 1,065 |
Operating Income | 631 | 471 | 786 | 724 | 849.3 | 580.3 |
Interest Income | - | 88 | 64 | 235 | 60.3 | 25.2 |
Interest Expense | - | -563 | -571 | -561 | -243.5 | -123.5 |
Other Non-Operating Income (Expense) | -474 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -474 | -475 | -507 | -326 | -183.2 | -98.3 |
Pretax Income | -14 | -4 | 278 | 398 | 666.2 | 482 |
Provision for Income Taxes | 82 | 44 | 95 | 140 | 179.6 | 151 |
Net Income | 76 | -48 | 183 | 258 | 486.5 | 331.1 |
Minority Interest in Earnings | 5 | 6 | 7 | 10 | 16.5 | 8.7 |
Net Income to Common | 70 | -54 | 176 | 248 | 470 | 322.3 |
Net Income Growth | -16.67% | - | -29.03% | -47.23% | 45.83% | 12.26% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.98 | -1.52 | 4.99 | 7.02 | 13.29 | 9.12 |
EPS (Diluted) | 1.98 | -1.52 | 4.99 | 7.02 | 13.29 | 9.12 |
EPS Growth | -15.38% | - | -28.92% | -47.18% | 45.72% | 12.31% |
Free Cash Flow | 1,006 | 1,171 | 1,416 | 1,782 | 1,106 | 1,063 |
Free Cash Flow Growth | -23.73% | -17.30% | -20.54% | 61.18% | 3.99% | -38.38% |
Free Cash Flow Per Share | 28.45 | 33.12 | 40.05 | 50.40 | 31.27 | 30.07 |
Dividends Per Share | 2.100 | 2.100 | 4.150 | 4.150 | 4.150 | 3.600 |
Dividend Growth | -49.40% | -49.40% | 0% | 0% | 15.28% | 16.13% |
Gross Margin | 18.75% | 17.79% | 17.05% | 16.93% | 14.90% | 14.02% |
Operating Margin | 5.43% | 3.86% | 5.56% | 5.22% | 5.67% | 4.95% |
Profit Margin | 0.65% | -0.39% | 1.29% | 1.86% | 3.25% | 2.82% |
FCF Margin | 8.66% | 9.60% | 10.01% | 12.85% | 7.38% | 9.06% |
EBITDA | 631 | 471 | 786 | 724 | 849.3 | 580.3 |
EBIT | 631 | 471 | 786 | 724 | 849.3 | 580.3 |
EBIT Margin | 5.43% | 3.86% | 5.56% | 5.22% | 5.67% | 4.95% |
Effective Tax Rate | -585.71% | -1100.00% | 34.17% | 35.18% | 26.96% | 31.33% |