Malmbergs Elektriska 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
Revenue	453.58	459.5	516.52	598.73	668.75	633.66
Revenue Growth (YoY)	-9.74%	-11.04%	-13.73%	-10.47%	5.54%	2.63%
Cost of Revenue	251.29	258.31	293.22	339.33	356.11	342.8
Gross Profit	202.3	201.18	223.29	259.4	312.64	290.87
Selling, General & Admin	177.38	177.38	203.58	212.1	232.47	213.58
Other Operating Expenses	-3.66	-3.66	-3.27	-6.28	-4.84	-3.2
Operating Expenses	214.68	215.29	243.16	247.88	266.59	245.73
Operating Income	-12.38	-14.11	-19.86	11.52	46.06	45.14
Interest Expense	-2.6	-2.6	-2.77	-2.88	-2.58	-2.75
Interest & Investment Income	0.95	0.95	1.76	1.49	0.19	0.06
Currency Exchange Gain (Loss)	-1.81	-1.81	1.11	0.05	1.01	1
EBT Excluding Unusual Items	-15.85	-17.58	-19.76	10.16	44.67	43.46
Gain (Loss) on Sale of Investments	2.14	0.02	1.16	1.8	-2.12	1.38
Asset Writedown	2.99	2.99	-5.55	-	-	-
Pretax Income	-10.72	-14.57	-24.14	11.96	42.55	44.83
Income Tax Expense	0.87	0.88	0.33	2.31	9.49	9.05
Net Income	-11.59	-15.44	-24.47	9.65	33.06	35.79
Net Income to Common	-11.59	-15.44	-24.47	9.65	33.06	35.79
Net Income Growth	-	-	-	-70.81%	-7.63%	31.59%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	-1.45	-1.93	-3.06	1.21	4.13	4.47
EPS (Diluted)	-1.45	-1.93	-3.06	1.21	4.13	4.47
EPS Growth	-	-	-	-70.81%	-7.63%	31.59%
Free Cash Flow	62.92	69.06	4.74	87.03	21.78	10.92
Free Cash Flow Per Share	7.88	8.63	0.59	10.88	2.72	1.36
Dividend Per Share	1.000	1.000	-	2.000	2.000	1.500
Dividend Growth	-	-	-	-	33.33%	-
Gross Margin	44.60%	43.78%	43.23%	43.33%	46.75%	45.90%
Operating Margin	-2.73%	-3.07%	-3.85%	1.92%	6.89%	7.12%
Profit Margin	-2.56%	-3.36%	-4.74%	1.61%	4.94%	5.65%
Free Cash Flow Margin	13.87%	15.03%	0.92%	14.54%	3.26%	1.72%
EBITDA	-14.98	-8.27	-12.92	18.97	53.51	51.35
EBITDA Margin	-3.30%	-1.80%	-2.50%	3.17%	8.00%	8.10%
D&A For EBITDA	-2.6	5.84	6.94	7.45	7.46	6.21
EBIT	-12.38	-14.11	-19.86	11.52	46.06	45.14
EBIT Margin	-2.73%	-3.07%	-3.84%	1.92%	6.89%	7.12%
Effective Tax Rate	-	-	-	19.30%	22.31%	20.18%
Revenue as Reported	457.24	463.15	519.79	605.01	673.59	636.87

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.