Fagerhult Group AB (STO:FAG)
17.36
+0.18 (1.05%)
Jul 28, 2026, 5:29 PM CET
Fagerhult Group 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 |
| 7,898 | 7,891 | 8,305 | 8,560 | 8,270 | 7,088 | |
Revenue Growth | 1.95% | -4.98% | -2.98% | 3.52% | 16.68% | 3.98% |
Cost of Revenue | 4,916 | 4,775 | 5,008 | 5,214 | 5,147 | 4,467 |
Gross Profit | 2,968 | 3,098 | 3,252 | 3,347 | 3,122 | 2,621 |
Selling, General & Admin | 2,621 | 2,585 | 2,635 | 2,561 | 2,367 | 2,059 |
Other Operating Expenses | -96.8 | -76 | -78.6 | -115.9 | -77.6 | -144.9 |
Total Operating Expenses | 2,524 | 2,509 | 2,556 | 2,446 | 2,289 | 1,914 |
Operating Income | 446 | 577.5 | 670.5 | 901.2 | 833.3 | 706.4 |
Total Non-Operating Income (Expense) | -142.7 | -112.8 | -138.1 | -145 | -42.3 | -84.1 |
Pretax Income | 303.3 | 464.7 | 532.4 | 756.2 | 791 | 622.3 |
Provision for Income Taxes | 121 | 147.3 | 178.1 | 212.5 | 214.6 | 152.7 |
Net Income | 198.8 | 317.4 | 354.3 | 543.7 | 576.4 | 469.6 |
Minority Interest in Earnings | - | 0 | 0 | 0.2 | 0.1 | 4.1 |
Net Income to Common | 182.3 | 317.4 | 354.3 | 543.5 | 576.3 | 465.5 |
Net Income Growth | -19.30% | -10.42% | -34.81% | -5.69% | 23.80% | -17.71% |
Shares Outstanding (Basic) | 176 | 176 | 176 | 176 | 176 | 176 |
Shares Outstanding (Diluted) | 176 | 176 | 176 | 176 | 176 | 176 |
Shares Change | - | 0.04% | 0.06% | - | - | 0.00% |
EPS (Basic) | 1.03 | 1.80 | 2.01 | 3.09 | 3.27 | 2.64 |
EPS (Diluted) | 1.03 | 1.80 | 2.01 | 3.09 | 3.27 | 2.64 |
EPS Growth | -19.53% | -10.45% | -34.95% | -5.50% | 23.86% | -17.76% |
Additional Metrics
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 |
Free Cash Flow | 382.8 | 463.3 | 828.6 | 1,019 | 252 | 678.6 |
Free Cash Flow Growth | -49.50% | -44.09% | -18.65% | 304.21% | -62.87% | -31.20% |
Free Cash Flow Per Share | 2.17 | 2.63 | 4.70 | 5.78 | 1.43 | 3.85 |
Dividends Per Share | 1.100 | 1.100 | 1.400 | 1.800 | 1.600 | 1.300 |
Dividend Growth | -21.43% | -21.43% | -22.22% | 12.50% | 23.08% | 160.00% |
Gross Margin | 37.58% | 39.26% | 39.15% | 39.10% | 37.76% | 36.97% |
Operating Margin | 5.65% | 7.32% | 8.07% | 10.53% | 10.08% | 9.97% |
Profit Margin | 2.52% | 4.02% | 4.27% | 6.35% | 6.97% | 6.63% |
FCF Margin | 4.85% | 5.87% | 9.98% | 11.90% | 3.05% | 9.57% |
EBITDA | 446 | 1,047 | 1,130 | 1,341 | 1,257 | 1,147 |
EBITDA Margin | 5.65% | 13.26% | 13.60% | 15.67% | 15.20% | 16.19% |
EBIT | 446 | 577.5 | 670.5 | 901.2 | 833.3 | 706.4 |
EBIT Margin | 5.65% | 7.32% | 8.07% | 10.53% | 10.08% | 9.97% |
Effective Tax Rate | 39.89% | 31.70% | 33.45% | 28.10% | 27.13% | 24.54% |