NIBE Industrier 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	40,818	40,841	40,521	46,649	40,071	30,832
Revenue Growth (YoY)	0.29%	0.79%	-13.14%	16.42%	29.97%	13.58%
Cost of Revenue	27,843	27,976	29,547	31,026	27,462	20,628
Gross Profit	12,975	12,865	10,974	15,623	12,609	10,204
Selling, General & Admin	9,221	9,024	9,452	9,474	7,569	6,228
Depreciation & Amortization Expenses	2,178	-	-	1,772	-	1,297
Other Operating Expenses	-459	-284	-1,149	-824	-823	-492
Total Operating Expenses	10,940	8,740	8,303	10,422	6,746	7,033
Operating Income	4,211	4,125	2,671	6,973	5,863	4,468
Interest Income	-	358	512	461	438	126
Interest Expense	-	-1,328	-1,647	-1,103	-626	-276
Other Non-Operating Income (Expense)	-895	-	-	-	-	-
Total Non-Operating Income (Expense)	-895	-970	-1,135	-642	-188	-150
Pretax Income	3,316	3,155	1,536	6,331	5,675	4,318
Provision for Income Taxes	923	875	374	1,535	1,280	940
Net Income	2,390	2,277	1,173	4,785	4,351	3,320
Minority Interest in Earnings	3	3	-11	11	44	58
Net Income to Common	2,390	2,277	1,173	4,785	4,351	3,320
Net Income Growth	-1.32%	94.12%	-75.49%	9.98%	31.05%	15.84%
Shares Outstanding (Basic)	2,016	2,016	2,016	2,016	2,016	2,016
Shares Outstanding (Diluted)	2,016	2,016	2,016	2,016	2,016	2,016
EPS (Basic)	1.18	1.13	0.58	2.36	2.16	1.65
EPS (Diluted)	1.18	1.13	0.58	2.36	2.16	1.65
EPS Growth	-1.67%	94.83%	-75.42%	9.26%	30.91%	16.20%
Shares Outstanding	2,016	2,016	2,016	2,016	2,016	2,016
Free Cash Flow	-216	1,719	-393	-4,542	-1,435	996
Free Cash Flow Growth	-	-	-	-	-	-67.03%
Free Cash Flow Per Share	-0.11	0.85	-0.19	-2.25	-0.71	0.49
Dividends Per Share	0.350	0.350	0.300	0.650	0.650	0.500
Dividend Growth	-	16.67%	-53.85%	-	30.00%	29.03%
Gross Margin	31.79%	31.50%	27.08%	33.49%	31.47%	33.10%
Operating Margin	10.32%	10.10%	6.59%	14.95%	14.63%	14.49%
Profit Margin	3.94%	5.58%	2.87%	10.28%	10.97%	10.96%
FCF Margin	-0.53%	4.21%	-0.97%	-9.74%	-3.58%	3.23%
EBITDA	4,211	6,270	4,916	8,797	7,460	5,766
EBITDA Margin	10.32%	15.35%	12.13%	18.86%	18.62%	18.70%
EBIT	4,211	4,125	2,671	6,973	5,863	4,468
EBIT Margin	10.32%	10.10%	6.59%	14.95%	14.63%	14.49%
Effective Tax Rate	27.83%	27.73%	24.35%	24.25%	22.56%	21.77%

Updated May 19, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.