Netel Holding AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,302	3,284	3,186	3,141	2,418	1,845
Other Revenue	1	-	-	-	-1	-
Revenue	3,303	3,284	3,186	3,141	2,417	1,845
Revenue Growth (YoY)	3.93%	3.08%	1.43%	29.95%	31.00%	-
Cost of Revenue	2,098	2,113	1,993	1,981	1,558	1,250
Gross Profit	1,205	1,171	1,193	1,160	859	595
Selling, General & Admin	1,038	1,005	987	944	692	440
Other Operating Expenses	-49	-48	-32	-25	-3	-2
Operating Expenses	1,064	1,026	1,028	984	733	477
Operating Income	141	145	165	176	126	118
Interest Expense	-61	-65	-66	-27	-27	-24
Interest & Investment Income	5	5	6	-	-	1
Currency Exchange Gain (Loss)	3	3	7	15	5	-23
Other Non Operating Income (Expenses)	-20	-18	-11	-3	-4	-6
Pretax Income	68	70	101	161	100	66
Income Tax Expense	12	12	19	38	34	18
Earnings From Continuing Operations	56	58	82	123	66	48
Earnings From Discontinued Operations	-103	-105	-38	-	-	-
Net Income	-47	-47	44	123	66	48
Net Income to Common	-47	-47	44	123	66	48
Net Income Growth	-	-	-64.23%	86.36%	37.50%	-
Shares Outstanding (Basic)	49	49	48	48	36	33
Shares Outstanding (Diluted)	49	49	48	48	36	33
Shares Change (YoY)	-0.00%	0.07%	1.58%	34.31%	9.34%	-
EPS (Basic)	-0.97	-0.97	0.91	2.58	1.86	1.48
EPS (Diluted)	-0.97	-0.97	0.91	2.58	1.86	1.48
EPS Growth	-	-	-64.78%	38.76%	25.75%	-
Free Cash Flow	82	28	229	-80	106	127
Free Cash Flow Per Share	1.69	0.58	4.72	-1.68	2.98	3.91
Gross Margin	36.48%	35.66%	37.45%	36.93%	35.54%	32.25%
Operating Margin	4.27%	4.42%	5.18%	5.60%	5.21%	6.40%
Profit Margin	-1.42%	-1.43%	1.38%	3.92%	2.73%	2.60%
Free Cash Flow Margin	2.48%	0.85%	7.19%	-2.55%	4.39%	6.88%
EBITDA	164	162	186	189	134	123
EBITDA Margin	4.96%	4.93%	5.84%	6.02%	5.54%	6.67%
D&A For EBITDA	23	17	21	13	8	5
EBIT	141	145	165	176	126	118
EBIT Margin	4.27%	4.42%	5.18%	5.60%	5.21%	6.40%
Effective Tax Rate	17.65%	17.14%	18.81%	23.60%	34.00%	27.27%
Revenue as Reported	20	-	-	3,166	2,420	1,847

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.