KB Components 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	2,791	2,721	2,333	1,839	1,183
Revenue Growth (YoY)	2.59%	16.64%	26.86%	55.43%	16.50%
Cost of Revenue	1,364	1,313	1,167	966.41	579.96
Gross Profit	1,427	1,408	1,165	872.38	603.05
Selling, General & Admin	1,089	1,066	850.6	645.2	453.67
Other Operating Expenses	-21.39	-17.67	-25.88	-18.63	-28.28
Operating Expenses	1,256	1,209	961.31	736.76	504.36
Operating Income	171.49	198.78	204.03	135.63	98.69
Interest Expense	-53.81	-53.41	-45.3	-50.61	-18.33
Interest & Investment Income	5.82	10.55	6.88	32.45	5.43
Currency Exchange Gain (Loss)	-1.04	-3.2	6.21	-	-
Other Non Operating Income (Expenses)	0	-	-	-26.8	-
EBT Excluding Unusual Items	122.46	152.72	171.83	90.67	85.79
Merger & Restructuring Charges	-0.77	-	-	-	-
Asset Writedown	-	-	-7.36	-	-
Pretax Income	121.69	152.72	164.47	90.67	85.79
Income Tax Expense	31.3	44.74	46.91	30.49	14.47
Earnings From Continuing Operations	90.39	107.98	117.55	60.18	71.32
Net Income to Company	90.39	107.98	117.55	60.18	71.32
Minority Interest in Earnings	1.87	-8.87	-9.99	-7.18	-1.72
Net Income	92.26	99.11	107.56	53	69.6
Net Income to Common	92.26	99.11	107.56	53	69.6
Net Income Growth	-6.91%	-7.86%	102.96%	-23.85%	-1.67%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
EPS (Basic)	1.65	1.77	1.92	0.95	1.24
EPS (Diluted)	1.65	1.77	1.92	0.95	1.24
EPS Growth	-6.91%	-7.86%	102.96%	-23.85%	-
Free Cash Flow	58.21	48.9	152.47	94.35	-181.49
Free Cash Flow Per Share	1.04	0.87	2.72	1.69	-3.24
Dividend Per Share	1.500	1.500	-	-	-
Gross Margin	51.13%	51.74%	49.95%	47.44%	50.98%
Operating Margin	6.14%	7.31%	8.75%	7.38%	8.34%
Profit Margin	3.31%	3.64%	4.61%	2.88%	5.88%
Free Cash Flow Margin	2.09%	1.80%	6.54%	5.13%	-15.34%
EBITDA	281.29	300.27	324.09	235.44	175.64
EBITDA Margin	10.08%	11.04%	13.89%	12.80%	14.85%
D&A For EBITDA	109.8	101.49	120.06	99.81	76.95
EBIT	171.49	198.78	204.03	135.63	98.69
EBIT Margin	6.14%	7.31%	8.75%	7.38%	8.34%
Effective Tax Rate	25.72%	29.29%	28.52%	33.63%	16.87%
Revenue as Reported	2,813	2,737	2,359	1,879	1,220

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