STO:NNH 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	Sep '25 Sep 30, 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
Revenue	575.39	550.31	533.85	487.5	514.85	450.06
Revenue Growth (YoY)	5.91%	3.08%	9.51%	-5.31%	14.39%	-0.56%
Cost of Revenue	205.48	195.61	185.62	169	164.8	140.98
Gross Profit	369.91	354.69	348.23	318.5	350.05	309.08
Selling, General & Admin	354.63	356.51	349.5	321.61	320.57	284.49
Operating Expenses	357.51	359.14	351.4	323.25	321.5	285.24
Operating Income	12.4	-4.45	-3.17	-4.75	28.55	23.84
Interest Expense	-2.76	-2.71	-2.26	-1.53	-0.59	-0.55
Interest & Investment Income	-	0.03	0.08	1.11	0	0
Currency Exchange Gain (Loss)	0.37	0.37	-0.47	-	-	-
Other Non Operating Income (Expenses)	-	0	-0.1	-	-0	-
Pretax Income	10.02	-6.76	-5.91	-5.17	27.96	23.29
Income Tax Expense	1.94	0.94	0.28	-2.34	6.65	5.53
Net Income	8.08	-7.7	-6.19	-2.82	21.3	17.77
Net Income to Common	8.08	-7.7	-6.19	-2.82	21.3	17.77
Net Income Growth	-	-	-	-	19.92%	-36.72%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	1.30	-1.24	-1.00	-0.46	3.44	2.87
EPS (Diluted)	1.30	-1.24	-1.00	-0.46	3.44	2.87
EPS Growth	-	-	-	-	19.92%	-36.72%
Free Cash Flow	10.01	-6.62	25.88	-17.04	-8.88	18.93
Free Cash Flow Per Share	1.62	-1.07	4.18	-2.75	-1.43	3.06
Dividend Per Share	-	-	-	-	1.250	1.500
Dividend Growth	-	-	-	-	-16.67%	-14.29%
Gross Margin	64.29%	64.45%	65.23%	65.33%	67.99%	68.67%
Operating Margin	2.16%	-0.81%	-0.59%	-0.97%	5.54%	5.30%
Profit Margin	1.40%	-1.40%	-1.16%	-0.58%	4.14%	3.95%
Free Cash Flow Margin	1.74%	-1.20%	4.85%	-3.50%	-1.72%	4.21%
EBITDA	14.35	-2.81	-1.94	-3.68	29.34	24.47
EBITDA Margin	2.49%	-0.51%	-0.36%	-0.76%	5.70%	5.44%
D&A For EBITDA	1.95	1.63	1.22	1.07	0.79	0.62
EBIT	12.4	-4.45	-3.17	-4.75	28.55	23.84
EBIT Margin	2.16%	-0.81%	-0.59%	-0.97%	5.54%	5.30%
Effective Tax Rate	19.32%	-	-	-	23.80%	23.73%
Revenue as Reported	550.31	550.31	533.85	487.5	514.85	450.06

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