Nordic Flanges 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
Operating Revenue	228.26	228.79	272.87	238.5	191.26
Other Revenue	4.93	-	-	-	-
Revenue	233.19	228.79	272.87	238.5	191.26
Revenue Growth (YoY)	1.93%	-16.16%	14.41%	24.70%	1.09%
Cost of Revenue	104.56	109.26	145.89	119.34	82.81
Gross Profit	128.63	119.53	126.98	119.16	108.45
Selling, General & Admin	114.77	122.04	128.85	115.31	108.95
Other Operating Expenses	0.72	-3.59	-3.35	-6.99	-3.63
Operating Expenses	125.63	130.34	136.8	118.83	115.23
Operating Income	3.01	-10.81	-9.82	0.33	-6.78
Interest Expense	-10.44	-5.37	-5.43	-4.03	-3.17
Interest & Investment Income	-	0.01	0	0.01	0
Currency Exchange Gain (Loss)	-	-1.46	-1.01	-1.49	-0.49
Other Non Operating Income (Expenses)	5.02	-1.99	-2.05	-1.46	-1.2
EBT Excluding Unusual Items	-2.41	-19.62	-18.31	-6.65	-11.63
Other Unusual Items	-	0	-	-	-
Pretax Income	-2.41	-19.62	-18.31	-6.65	-11.63
Income Tax Expense	0.14	0.14	1.05	1.04	0.4
Net Income	-2.55	-19.76	-19.36	-7.68	-12.03
Net Income to Common	-2.55	-19.76	-19.36	-7.68	-12.03
Shares Outstanding (Basic)	2	2	1	1	1
Shares Outstanding (Diluted)	2	2	1	1	1
Shares Change (YoY)	32.63%	105.12%	7.71%	48.55%	-
EPS (Basic)	-1.11	-11.42	-22.96	-9.81	-22.82
EPS (Diluted)	-1.11	-11.42	-23.00	-10.00	-23.00
Free Cash Flow	9.67	-2.6	-8.78	-15.81	-12.18
Free Cash Flow Per Share	4.22	-1.50	-10.41	-20.19	-23.11
Gross Margin	55.16%	52.25%	46.53%	49.96%	56.70%
Operating Margin	1.29%	-4.72%	-3.60%	0.14%	-3.55%
Profit Margin	-1.09%	-8.64%	-7.09%	-3.22%	-6.29%
Free Cash Flow Margin	4.15%	-1.14%	-3.22%	-6.63%	-6.37%
EBITDA	13.21	1.08	1.47	10.84	2.78
EBITDA Margin	5.67%	0.47%	0.54%	4.54%	1.46%
D&A For EBITDA	10.2	11.89	11.29	10.51	9.57
EBIT	3.01	-10.81	-9.82	0.33	-6.78
EBIT Margin	1.29%	-4.72%	-3.60%	0.14%	-3.55%
Revenue as Reported	229.53	232.84	279.11	254.08	198.76

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.