Gränges 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	29,337	28,333	23,439	22,354	24,253	18,044
Other Revenue	29	29	67	165	239	86
Revenue	29,366	28,362	23,506	22,519	24,492	18,130
Revenue Growth (YoY)	16.02%	20.66%	4.38%	-8.06%	35.09%	64.70%
Cost of Revenue	21,484	20,490	15,973	15,183	17,725	12,755
Gross Profit	7,882	7,872	7,533	7,336	6,767	5,375
Selling, General & Admin	2,503	2,524	2,369	2,164	1,847	1,645
Other Operating Expenses	2,890	2,890	2,743	2,793	2,863	2,048
Operating Expenses	6,225	6,265	5,970	5,763	5,443	4,330
Operating Income	1,657	1,607	1,563	1,573	1,324	1,045
Interest Expense	-250	-267	-256	-314	-245	-78
Interest & Investment Income	18	18	25	34	10	5
Earnings From Equity Investments	-16	-17	-8	1	2	2
Currency Exchange Gain (Loss)	-6	-6	1	2	11	1
Other Non Operating Income (Expenses)	-17	-17	-26	-27	-23	-17
EBT Excluding Unusual Items	1,386	1,318	1,299	1,269	1,079	958
Merger & Restructuring Charges	-	-	-31	-	-	-58
Asset Writedown	-1	-1	-18	-47	-181	-199
Other Unusual Items	-	-	-	-	-76	1
Pretax Income	1,385	1,317	1,250	1,262	884	742
Income Tax Expense	266	259	240	252	184	147
Earnings From Continuing Operations	1,119	1,058	1,010	1,010	700	595
Minority Interest in Earnings	-37	-43	3	-	-	-
Net Income	1,082	1,015	1,013	1,010	700	595
Net Income to Common	1,082	1,015	1,013	1,010	700	595
Net Income Growth	5.56%	0.20%	0.30%	44.29%	17.65%	63.91%
Shares Outstanding (Basic)	106	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	106	106	106	107
Shares Change (YoY)	-0.05%	-0.04%	0.01%	0.09%	-0.19%	23.45%
EPS (Basic)	10.17	9.55	9.53	9.50	6.58	5.60
EPS (Diluted)	10.17	9.54	9.51	9.48	6.58	5.58
EPS Growth	5.72%	0.32%	0.32%	44.07%	17.92%	32.70%
Free Cash Flow	241	581	-836	2,066	119	164
Free Cash Flow Per Share	2.26	5.46	-7.85	19.40	1.12	1.54
Dividend Per Share	3.400	3.400	3.200	3.000	2.500	2.250
Dividend Growth	6.25%	6.25%	6.67%	20.00%	11.11%	104.55%
Gross Margin	26.84%	27.76%	32.05%	32.58%	27.63%	29.65%
Operating Margin	5.64%	5.67%	6.65%	6.98%	5.41%	5.76%
Profit Margin	3.69%	3.58%	4.31%	4.49%	2.86%	3.28%
Free Cash Flow Margin	0.82%	2.05%	-3.56%	9.17%	0.49%	0.91%
EBITDA	2,416	2,385	2,350	2,317	2,001	1,607
EBITDA Margin	8.23%	8.41%	10.00%	10.29%	8.17%	8.86%
D&A For EBITDA	759	778	787	744	677	562
EBIT	1,657	1,607	1,563	1,573	1,324	1,045
EBIT Margin	5.64%	5.67%	6.65%	6.98%	5.41%	5.76%
Effective Tax Rate	19.21%	19.67%	19.20%	19.97%	20.81%	19.81%
Revenue as Reported	28,362	28,362	23,506	22,518	24,492	18,130

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