New Wave Group 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	10,019	9,529	9,513	8,844	6,719
Revenue Growth (YoY)	5.15%	0.17%	7.57%	31.63%	10.16%
Cost of Revenue	5,108	4,823	4,730	4,468	3,489
Gross Profit	4,911	4,706	4,783	4,375	3,229
Selling, General & Admin	3,402	3,179	3,016	2,676	2,085
Other Operating Expenses	29	-31.5	-32.7	-32.8	-23.5
Operating Expenses	3,770	3,455	3,245	2,891	2,288
Operating Income	1,141	1,251	1,538	1,484	941.6
Interest Expense	-119	-136.9	-135.2	-53	-43.9
Interest & Investment Income	11	10	5.6	3.7	2
Earnings From Equity Investments	-	-3.1	-2.7	-1.8	-1.1
Currency Exchange Gain (Loss)	-	1.9	3.4	11.3	2.4
Other Non Operating Income (Expenses)	-	-0.5	-1.1	-1.4	-0.9
EBT Excluding Unusual Items	1,033	1,123	1,408	1,443	900.1
Impairment of Goodwill	-	-1.1	-1.1	-1	-0.9
Gain (Loss) on Sale of Assets	-	4.8	7.9	7.6	1.8
Other Unusual Items	-	7	25.1	0.5	61.9
Pretax Income	1,033	1,134	1,439	1,450	962.9
Income Tax Expense	250	253.5	320.4	281.3	202.9
Earnings From Continuing Operations	783	880	1,119	1,169	760
Minority Interest in Earnings	-	0.4	-	-	0.3
Net Income	783	880.4	1,119	1,169	760.3
Net Income to Common	783	880.4	1,119	1,169	760.3
Net Income Growth	-11.06%	-21.32%	-4.26%	53.73%	108.02%
Shares Outstanding (Basic)	133	133	133	133	133
Shares Outstanding (Diluted)	133	133	133	133	133
EPS (Basic)	5.90	6.64	8.43	8.81	5.73
EPS (Diluted)	5.90	6.64	8.43	8.81	5.73
EPS Growth	-11.06%	-21.32%	-4.26%	53.73%	108.02%
Free Cash Flow	39	994.9	743.5	-483.7	1,102
Free Cash Flow Per Share	0.29	7.50	5.60	-3.65	8.31
Dividend Per Share	3.000	3.500	3.500	3.250	2.125
Dividend Growth	-14.29%	-	7.69%	52.94%	6.25%
Gross Margin	49.02%	49.39%	50.28%	49.47%	48.07%
Operating Margin	11.39%	13.13%	16.16%	16.78%	14.02%
Profit Margin	7.81%	9.24%	11.76%	13.22%	11.32%
Free Cash Flow Margin	0.39%	10.44%	7.82%	-5.47%	16.40%
EBITDA	1,480	1,372	1,638	1,584	1,029
EBITDA Margin	14.77%	14.40%	17.21%	17.91%	15.32%
D&A For EBITDA	339	121	100	99.7	87.8
EBIT	1,141	1,251	1,538	1,484	941.6
EBIT Margin	11.39%	13.13%	16.16%	16.78%	14.02%
Effective Tax Rate	24.20%	22.36%	22.26%	19.40%	21.07%

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