Guldbrev Holding AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	404.93	179.86	107.29	83.74	78.82
Revenue Growth (YoY)	125.13%	67.64%	28.13%	6.24%	-
Cost of Revenue	208.98	87.56	52.66	43.13	38.6
Gross Profit	195.95	92.3	54.64	40.62	40.22
Selling, General & Admin	98.32	46.69	36.76	29.64	39.88
Other Operating Expenses	-1.49	-0.05	-0.06	-0.3	0.1
Operating Expenses	104.29	54.1	44.15	36.82	47.45
Operating Income	91.66	38.2	10.48	3.79	-7.23
Interest Expense	-0.16	-0.6	-1.42	-1.22	-1.25
Interest & Investment Income	0.44	0.24	0.02	-	-
Pretax Income	91.94	37.84	9.08	2.57	-8.48
Income Tax Expense	21.17	9.59	4.09	0.72	1.83
Earnings From Continuing Operations	70.77	28.25	4.98	1.85	-10.31
Minority Interest in Earnings	-	-28.25	-4.98	-1.85	10.31
Net Income	70.77	-	-	-	-
Net Income to Common	70.77	-	-	-	-
Shares Outstanding (Basic)	21	21	21	21	-
Shares Outstanding (Diluted)	21	21	21	21	-
Shares Change (YoY)	1.00%	-	-	-	-
EPS (Basic)	3.39	-	-	-	-
EPS (Diluted)	3.39	-	-	-	-
Free Cash Flow	70.6	34.9	9.73	9.79	-4.99
Free Cash Flow Per Share	3.38	1.69	0.47	0.47	-
Dividend Per Share	2.020	-	7.250	-	-
Gross Margin	48.39%	51.32%	50.92%	48.50%	51.03%
Operating Margin	22.63%	21.24%	9.77%	4.53%	-9.17%
Profit Margin	17.48%	-	-	-	-
Free Cash Flow Margin	17.44%	19.41%	9.07%	11.69%	-6.33%
EBITDA	99.11	45.66	18.07	11.27	0.25
EBITDA Margin	24.48%	25.38%	16.84%	13.46%	0.32%
D&A For EBITDA	7.46	7.46	7.58	7.48	7.48
EBIT	91.66	38.2	10.48	3.79	-7.23
EBIT Margin	22.63%	21.24%	9.77%	4.53%	-9.17%
Effective Tax Rate	23.02%	25.34%	45.11%	27.99%	-
Revenue as Reported	406.41	179.91	107.36	84.04	78.73

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