Guldbrev Holding AB (publ) (STO:GULD)
19.90
+0.30 (1.53%)
At close: Jul 24, 2026
Guldbrev Holding 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 |
|---|---|---|---|---|---|
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 |
| 501.88 | 406.41 | 179.91 | 107.36 | 84.04 | |
Revenue Growth (YoY) | 74.74% | 125.90% | 67.58% | 27.75% | - |
Cost of Revenue | 257.83 | 208.98 | 87.56 | 52.66 | 43.13 |
Gross Profit | 244.05 | 197.44 | 92.35 | 54.7 | 40.91 |
Selling, General & Admin | 126.95 | 97.89 | 46.69 | 36.76 | 29.64 |
Depreciation & Amortization Expenses | 7.46 | 7.46 | 7.46 | 7.46 | 7.48 |
Total Operating Expenses | 134.41 | 105.35 | 54.15 | 44.22 | 37.12 |
Operating Income | 109.22 | 91.66 | 38.2 | 10.48 | 3.79 |
Interest Income | 0.46 | 0.44 | 0.24 | 0.02 | - |
Interest Expense | -0.19 | -0.16 | -0.6 | -1.42 | -1.22 |
Other Non-Operating Income (Expense) | 3.9 | - | - | - | - |
Total Non-Operating Income (Expense) | 4.17 | 0.28 | -0.36 | -1.41 | -1.22 |
Pretax Income | 113.39 | 91.94 | 37.84 | 9.08 | 2.57 |
Provision for Income Taxes | 28.01 | 21.16 | 9.59 | 4.09 | 0.72 |
Net Income | 85.38 | 70.78 | 28.25 | 4.98 | 1.85 |
Minority Interest in Earnings | - | - | - | 4.98 | 1.85 |
Net Income to Common | 85.38 | 70.78 | 28.25 | 4.98 | 1.85 |
Net Income Growth | 60.81% | 150.50% | 467.12% | 169.01% | - |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 1.25% | 1.84% | -0.27% | - | - |
EPS (Basic) | 4.05 | 3.37 | 1.37 | 0.24 | 0.09 |
EPS (Diluted) | 4.05 | 3.37 | 1.37 | 0.24 | 0.09 |
EPS Growth | 58.82% | 145.99% | 470.83% | 166.67% | - |
Free Cash Flow | 94.19 | 70.6 | 34.89 | 9.73 | 9.79 |
Free Cash Flow Growth | 68.60% | 102.35% | 258.43% | -0.59% | - |
Free Cash Flow Per Share | 4.47 | 3.36 | 1.69 | 0.47 | 0.47 |
Dividends Per Share | 2.020 | 2.020 | - | 7.250 | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 48.63% | 48.58% | 51.33% | 50.95% | 48.68% |
Operating Margin | 21.76% | 22.55% | 21.23% | 9.76% | 4.51% |
Profit Margin | 17.01% | 17.41% | 15.70% | 4.64% | 2.20% |
FCF Margin | 18.77% | 17.37% | 19.39% | 9.07% | 11.65% |
EBITDA | 114.81 | 91.66 | 38.2 | 10.48 | 3.79 |
EBITDA Margin | 22.88% | 22.55% | 21.23% | 9.76% | 4.51% |
EBIT | 109.22 | 91.66 | 38.2 | 10.48 | 3.79 |
EBIT Margin | 21.76% | 22.55% | 21.23% | 9.76% | 4.51% |
Effective Tax Rate | 24.70% | 23.02% | 25.34% | 45.11% | 27.99% |