Malmbergs Elektriska 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	463.15	519.79	605.01	673.59	636.87
Revenue Growth (YoY)	-10.90%	-14.09%	-10.18%	5.77%	2.67%
Cost of Revenue	258.31	293.22	339.33	356.11	342.8
Gross Profit	204.84	226.57	265.68	317.48	294.07
Selling, General & Admin	177.38	203.58	212.1	232.47	213.58
Depreciation & Amortization Expenses	38.59	48.4	42.06	38.96	35.35
Total Operating Expenses	215.96	251.97	254.16	271.43	248.93
Operating Income	-11.12	-25.41	11.52	46.06	45.14
Interest Income	0.97	4.04	3.33	1.19	2.44
Interest Expense	-4.41	-2.77	-2.88	-4.7	-2.75
Other Non-Operating Income (Expense)	-3.45	1.27	0.44	-3.51	-0.31
Total Non-Operating Income (Expense)	-6.89	2.53	0.88	-7.01	-0.62
Pretax Income	-14.57	-24.14	11.96	42.55	44.83
Provision for Income Taxes	-0.88	-0.33	-2.31	-9.49	-9.05
Net Income	-15.44	-24.47	9.65	33.06	35.79
Net Income to Common	-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
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	-1.93	-3.06	1.21	4.13	4.47
EPS (Diluted)	-1.93	-3.06	1.21	4.13	4.47
EPS Growth	-	-	-70.70%	-7.61%	31.47%
Free Cash Flow	69.06	4.74	87.03	21.78	10.92
Free Cash Flow Growth	1356.90%	-94.55%	299.63%	99.52%	-84.66%
Free Cash Flow Per Share	8.63	0.59	10.88	2.72	1.36
Dividends Per Share	1.000	-	2.000	2.000	1.500
Dividend Growth	-	-	-	33.33%	-
Gross Margin	44.23%	43.59%	43.91%	47.13%	46.17%
Operating Margin	-2.40%	-4.89%	1.90%	6.84%	7.09%
Profit Margin	-3.33%	-4.71%	1.59%	4.91%	5.62%
FCF Margin	14.91%	0.91%	14.39%	3.23%	1.71%
EBITDA	-11.12	-25.41	11.52	46.06	45.14
EBIT	-11.12	-25.41	11.52	46.06	45.14
EBIT Margin	-2.40%	-4.89%	1.90%	6.84%	7.09%
Effective Tax Rate	6.03%	1.35%	-19.30%	-22.31%	-20.18%