Midsona 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	3,586	3,630	3,727	3,793	3,899	3,773
Revenue Growth (YoY)	-3.99%	-2.60%	-1.74%	-2.72%	3.34%	1.73%
Cost of Revenue	2,605	2,647	2,658	2,809	2,964	2,754
Gross Profit	981	983	1,069	984	935	1,019
Selling, General & Admin	920	930	940	933	905	873
Other Operating Expenses	-59	-2	-3	-7	-5	-10
Operating Expenses	861	928	937	926	900	863
Operating Income	120	55	132	58	35	156
Interest Expense	-28	-31	-46	-61	-54	-38
Interest & Investment Income	5	5	5	9	2	-
Currency Exchange Gain (Loss)	-2	-2	-3	-	-12	-3
Other Non Operating Income (Expenses)	-8	-8	-12	-13	-8	-6
EBT Excluding Unusual Items	87	19	76	-7	-37	109
Merger & Restructuring Charges	13	-	-	-37	-15	-17
Impairment of Goodwill	-	-	-	-	-426	-
Gain (Loss) on Sale of Assets	-	-	-	7	3	1
Asset Writedown	-	-	-	-	-54	-
Other Unusual Items	-3	-2	-1	-	-	21
Pretax Income	104	24	75	-35	-529	115
Income Tax Expense	19	14	28	18	-28	26
Net Income	85	10	47	-53	-501	89
Net Income to Common	85	10	47	-53	-501	89
Net Income Growth	123.68%	-78.72%	-	-	-	-49.43%
Shares Outstanding (Basic)	145	145	145	145	74	68
Shares Outstanding (Diluted)	145	145	146	146	74	68
Shares Change (YoY)	-0.15%	-0.20%	-	95.73%	9.59%	3.93%
EPS (Basic)	0.58	0.07	0.32	-0.36	-6.73	1.31
EPS (Diluted)	0.58	0.07	0.32	-0.36	-6.73	1.30
EPS Growth	123.69%	-78.72%	-	-	-	-51.67%
Free Cash Flow	203	201	119	313	169	-118
Free Cash Flow Per Share	1.40	1.38	0.82	2.15	2.27	-1.74
Dividend Per Share	0.220	0.220	0.200	-	-	-
Dividend Growth	10.00%	10.00%	-	-	-	-
Gross Margin	27.36%	27.08%	28.68%	25.94%	23.98%	27.01%
Operating Margin	3.35%	1.52%	3.54%	1.53%	0.90%	4.13%
Profit Margin	2.37%	0.27%	1.26%	-1.40%	-12.85%	2.36%
Free Cash Flow Margin	5.66%	5.54%	3.19%	8.25%	4.33%	-3.13%
EBITDA	203	143	229	158	137	251
EBITDA Margin	5.66%	3.94%	6.14%	4.17%	3.51%	6.65%
D&A For EBITDA	83	88	97	100	102	95
EBIT	120	55	132	58	35	156
EBIT Margin	3.35%	1.52%	3.54%	1.53%	0.90%	4.13%
Effective Tax Rate	18.27%	58.33%	37.33%	-	-	22.61%

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