Fagerhult Group AB (STO:FAG)
17.00
-0.28 (-1.62%)
Aug 17, 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 | 2,981 | 3,116 | 3,298 | 3,347 | 3,122 | 2,621 |
Selling, General & Admin | 2,621 | 2,585 | 2,635 | 2,561 | 2,367 | 2,059 |
Other Operating Expenses | -96.5 | -76 | -78.6 | -115.9 | -77.6 | -106.2 |
Operating Expenses | 2,524 | 2,509 | 2,556 | 2,446 | 2,289 | 1,953 |
Operating Income | 457.3 | 607.3 | 741.1 | 901.2 | 833.3 | 667.7 |
Interest Expense | -170 | -156.3 | -175.4 | -166.9 | -63.5 | -50.9 |
Interest & Investment Income | 24.4 | 24.4 | 34.3 | 31 | 8.2 | 2.7 |
Currency Exchange Gain (Loss) | 34.3 | 34.3 | 9.1 | -1.2 | 17.4 | -29.7 |
Other Non Operating Income (Expenses) | -31.4 | -15.2 | -6.1 | -7.9 | -4.4 | -6.2 |
EBT Excluding Unusual Items | 314.6 | 494.5 | 603 | 756.2 | 791 | 583.6 |
Merger & Restructuring Charges | -11.3 | -29.8 | -70.6 | - | - | - |
Other Unusual Items | - | - | - | - | - | 38.7 |
Pretax Income | 303.3 | 464.7 | 532.4 | 756.2 | 791 | 622.3 |
Income Tax Expense | 121 | 147.3 | 178.1 | 212.5 | 214.6 | 152.7 |
Earnings From Continuing Operations | 182.3 | 317.4 | 354.3 | 543.7 | 576.4 | 469.6 |
Minority Interest in Earnings | - | - | - | -0.2 | -0.1 | -4.1 |
Net Income | 182.3 | 317.4 | 354.3 | 543.5 | 576.3 | 465.5 |
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 | -19.26% | -10.46% | -34.85% | -5.64% | 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 | 150.9 | 463.3 | 785.5 | 1,019 | 252 | 678.6 |
Free Cash Flow Per Share | 0.86 | 2.63 | 4.46 | 5.78 | 1.43 | 3.85 |
Dividend 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 | 37.75% | 39.49% | 39.70% | 39.09% | 37.76% | 36.97% |
Operating Margin | 5.79% | 7.70% | 8.92% | 10.53% | 10.08% | 9.42% |
Profit Margin | 2.31% | 4.02% | 4.27% | 6.35% | 6.97% | 6.57% |
Free Cash Flow Margin | 1.91% | 5.87% | 9.46% | 11.90% | 3.05% | 9.57% |
EBITDA | 753.9 | 899.1 | 1,030 | 1,182 | 1,101 | 962.7 |
EBITDA Margin | 9.55% | 11.39% | 12.40% | 13.80% | 13.31% | 13.58% |
D&A For EBITDA | 296.6 | 291.8 | 289.1 | 280.5 | 267.8 | 295 |
EBIT | 457.3 | 607.3 | 741.1 | 901.2 | 833.3 | 667.7 |
EBIT Margin | 5.79% | 7.70% | 8.92% | 10.53% | 10.08% | 9.42% |
Effective Tax Rate | 39.89% | 31.70% | 33.45% | 28.10% | 27.13% | 24.54% |