Enea AB (publ) (STO:ENEA)
79.50
-0.50 (-0.63%)
May 5, 2026, 5:29 PM CET
Enea 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 | 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 |
Operating Revenue | 897.49 | 888.99 | 904.27 | 912.68 | 927.67 | 863.21 |
Other Revenue | - | - | - | - | - | 0.93 |
| 897.49 | 888.99 | 904.27 | 912.68 | 927.67 | 864.13 | |
Revenue Growth (YoY) | -2.24% | -1.69% | -0.92% | -1.62% | 7.35% | -5.63% |
Cost of Revenue | 201.51 | 205.31 | 195.75 | 214.98 | 213.68 | 142.51 |
Gross Profit | 695.98 | 683.68 | 708.52 | 697.7 | 713.99 | 721.62 |
Selling, General & Admin | 304.12 | 309.32 | 330.64 | 388.51 | 334.28 | 281 |
Research & Development | 188.55 | 196.45 | 186.67 | 300.47 | 298.35 | 266.17 |
Other Operating Expenses | 0.01 | 0.01 | 0.03 | -0.67 | -3.61 | -6.1 |
Operating Expenses | 492.68 | 505.78 | 517.33 | 688.31 | 629.02 | 541.07 |
Operating Income | 203.3 | 177.9 | 191.2 | 9.38 | 84.97 | 180.55 |
Interest Expense | -51.24 | -10.61 | -23.92 | -81.07 | -17.68 | -11.09 |
Interest & Investment Income | 39.09 | 0.56 | 4.1 | 54.56 | 4.83 | 0.85 |
Currency Exchange Gain (Loss) | -14.14 | -45.34 | 45.07 | -8.34 | 20.41 | 22.69 |
Other Non Operating Income (Expenses) | -0.24 | -0.34 | -1.2 | -0.92 | -1.16 | -0.21 |
EBT Excluding Unusual Items | 176.77 | 122.17 | 215.24 | -26.38 | 91.37 | 192.79 |
Impairment of Goodwill | - | - | - | -420.59 | - | - |
Gain (Loss) on Sale of Assets | 6 | - | - | - | - | - |
Asset Writedown | -75.29 | -75.29 | -84.78 | -109.45 | -0.3 | - |
Other Unusual Items | -24.5 | - | - | - | 9.9 | 9.7 |
Pretax Income | 84.69 | 46.89 | 130.47 | -556.42 | 100.97 | 202.49 |
Income Tax Expense | -2.12 | -2.52 | -12.59 | -5.7 | -7.98 | 17.01 |
Earnings From Continuing Operations | 86.81 | 49.41 | 143.06 | -550.72 | 108.95 | 185.48 |
Earnings From Discontinued Operations | - | - | - | - | 115.86 | 14.78 |
Net Income | 86.81 | 49.41 | 143.06 | -550.72 | 224.81 | 200.26 |
Net Income to Common | 86.81 | 49.41 | 143.06 | -550.72 | 224.81 | 200.26 |
Net Income Growth | -23.62% | -65.46% | - | - | 12.26% | 40.75% |
Shares Outstanding (Basic) | 19 | 20 | 21 | 21 | 22 | 22 |
Shares Outstanding (Diluted) | 19 | 20 | 21 | 21 | 22 | 22 |
Shares Change (YoY) | -5.08% | -5.14% | -3.71% | -0.97% | 0.09% | 0.40% |
EPS (Basic) | 4.50 | 2.53 | 6.96 | -25.80 | 10.43 | 9.30 |
EPS (Diluted) | 4.50 | 2.53 | 6.96 | -25.80 | 10.42 | 9.30 |
EPS Growth | -19.67% | -63.64% | - | - | 12.13% | 40.22% |
Free Cash Flow | 70.87 | 95.97 | 272.31 | 251.6 | 159.17 | 320.41 |
Free Cash Flow Per Share | 3.68 | 4.92 | 13.25 | 11.79 | 7.38 | 14.88 |
Gross Margin | 77.55% | 76.91% | 78.35% | 76.44% | 76.97% | 83.51% |
Operating Margin | 22.65% | 20.01% | 21.14% | 1.03% | 9.16% | 20.89% |
Profit Margin | 9.67% | 5.56% | 15.82% | -60.34% | 24.23% | 23.18% |
Free Cash Flow Margin | 7.90% | 10.80% | 30.11% | 27.57% | 17.16% | 37.08% |
EBITDA | 272.26 | 242.46 | 259.06 | 80.98 | 154.98 | 235.47 |
EBITDA Margin | 30.34% | 27.27% | 28.65% | 8.87% | 16.71% | 27.25% |
D&A For EBITDA | 68.96 | 64.56 | 67.86 | 71.6 | 70.01 | 54.93 |
EBIT | 203.3 | 177.9 | 191.2 | 9.38 | 84.97 | 180.55 |
EBIT Margin | 22.65% | 20.01% | 21.14% | 1.03% | 9.16% | 20.89% |
Effective Tax Rate | - | - | - | - | - | 8.40% |
Revenue as Reported | 925.7 | 900 | 920.19 | 934.53 | 964.75 | 887.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.