Guldbrev Holding AB (publ) (STO:GULD)
Sweden · Delayed Price · Currency is SEK 12.80
-0.30 (-2.29%)
Nov 3, 2026, 5:29 PM CET
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 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
| 508.75 | 404.93 | 179.86 | 107.29 | 83.74 | 78.82 | |
Revenue Growth | 47.73% | 125.13% | 67.64% | 28.13% | 6.24% | - |
Cost of Revenue | 268.76 | 208.98 | 87.56 | 52.66 | 43.13 | 38.6 |
Gross Profit | 240 | 195.95 | 92.3 | 54.64 | 40.62 | 40.22 |
Selling, General & Admin | 133.18 | 97.89 | 46.69 | 36.76 | 29.64 | 39.88 |
Other Operating Expenses | -0.56 | -1.06 | -0.05 | -0.06 | -0.3 | 0.1 |
Operating Expenses | 140.08 | 104.29 | 54.1 | 44.15 | 36.82 | 47.45 |
Operating Income | 99.92 | 91.66 | 38.2 | 10.48 | 3.79 | -7.23 |
Interest Expense | -0.5 | -0.16 | -0.6 | -1.42 | -1.22 | -1.25 |
Interest & Investment Income | 0.28 | 0.44 | 0.24 | 0.02 | - | - |
Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - |
Pretax Income | 103.59 | 91.94 | 37.84 | 9.08 | 2.57 | -8.48 |
Income Tax Expense | 27.25 | 21.16 | 9.59 | 4.09 | 0.72 | 1.83 |
Earnings From Continuing Operations | 76.34 | 70.78 | 28.25 | 4.98 | 1.85 | -10.31 |
Minority Interest in Earnings | - | - | - | -4.98 | -1.85 | 10.31 |
Net Income | 76.34 | 70.78 | 28.25 | - | - | - |
Net Income to Common | 76.34 | 70.78 | 28.25 | - | - | - |
Net Income Growth | 14.67% | 150.50% | - | - | - | - |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | - |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | - |
Shares Change | 1.74% | 1.84% | -0.27% | - | - | - |
EPS (Basic) | 3.62 | 3.37 | 1.37 | - | - | - |
EPS (Diluted) | 3.62 | 3.37 | 1.37 | - | - | - |
EPS Growth | 12.71% | 145.99% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 49.01 | 70.6 | 34.89 | 9.73 | 9.79 | -4.99 |
Free Cash Flow Per Share | 2.32 | 3.36 | 1.69 | 0.47 | 0.47 | - |
Dividend Per Share | 2.020 | 2.020 | - | 7.250 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 47.17% | 48.39% | 51.32% | 50.92% | 48.50% | 51.03% |
Operating Margin | 19.64% | 22.63% | 21.24% | 9.77% | 4.53% | -9.17% |
Profit Margin | 15.00% | 17.48% | 15.71% | - | - | - |
Free Cash Flow Margin | 9.63% | 17.44% | 19.40% | 9.07% | 11.69% | -6.33% |
EBITDA | 107.38 | 99.11 | 45.66 | 18.07 | 11.27 | 0.25 |
EBITDA Margin | 21.11% | 24.48% | 25.38% | 16.84% | 13.46% | 0.32% |
D&A For EBITDA | 7.46 | 7.46 | 7.46 | 7.58 | 7.48 | 7.48 |
EBIT | 99.92 | 91.66 | 38.2 | 10.48 | 3.79 | -7.23 |
EBIT Margin | 19.64% | 22.63% | 21.24% | 9.77% | 4.53% | -9.17% |
Effective Tax Rate | 26.31% | 23.02% | 25.34% | 45.11% | 27.99% | - |
Revenue as Reported | 509.74 | 406.41 | 179.91 | 107.36 | 84.04 | 78.73 |