STO:NNH 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	565.03	576.36	550.31	533.85	487.5	514.85
Revenue Growth (YoY)	0.20%	4.74%	3.08%	9.51%	-5.31%	14.39%
Cost of Revenue	204.88	205.95	195.61	185.62	169	164.8
Gross Profit	360.16	370.42	354.69	348.23	318.5	350.05
Selling, General & Admin	348.88	352.8	356.51	349.5	321.61	320.57
Operating Expenses	351.42	355.27	359.14	351.4	323.25	321.5
Operating Income	8.74	15.15	-4.45	-3.17	-4.75	28.55
Interest Expense	-2.07	-2.13	-2.71	-2.26	-1.53	-0.59
Interest & Investment Income	0.01	0.02	0.03	0.08	1.11	0
Currency Exchange Gain (Loss)	-	-	-	-0.47	-	-
Other Non Operating Income (Expenses)	0.13	-0.53	0.37	-0.1	-	-0
Pretax Income	6.8	12.51	-6.76	-5.91	-5.17	27.96
Income Tax Expense	4.13	4.32	0.94	0.28	-2.34	6.65
Net Income	2.68	8.2	-7.7	-6.19	-2.82	21.3
Net Income to Common	2.68	8.2	-7.7	-6.19	-2.82	21.3
Net Income Growth	-	-	-	-	-	19.92%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	0.43	1.32	-1.24	-1.00	-0.46	3.44
EPS (Diluted)	0.43	1.32	-1.24	-1.00	-0.46	3.44
EPS Growth	-	-	-	-	-	19.92%
Free Cash Flow	2.97	7.57	-6.62	25.88	-17.04	-8.88
Free Cash Flow Per Share	0.48	1.22	-1.07	4.18	-2.75	-1.43
Dividend Per Share	0.250	0.250	-	-	-	1.250
Dividend Growth	-	-	-	-	-	-16.67%
Gross Margin	63.74%	64.27%	64.45%	65.23%	65.33%	67.99%
Operating Margin	1.55%	2.63%	-0.81%	-0.59%	-0.97%	5.54%
Profit Margin	0.47%	1.42%	-1.40%	-1.16%	-0.58%	4.14%
Free Cash Flow Margin	0.53%	1.31%	-1.20%	4.85%	-3.50%	-1.72%
EBITDA	10.47	16.81	-2.81	-1.94	-3.68	29.34
EBITDA Margin	1.85%	2.92%	-0.51%	-0.36%	-0.76%	5.70%
D&A For EBITDA	1.74	1.67	1.63	1.22	1.07	0.79
EBIT	8.74	15.15	-4.45	-3.17	-4.75	28.55
EBIT Margin	1.55%	2.63%	-0.81%	-0.59%	-0.97%	5.54%
Effective Tax Rate	60.63%	34.50%	-	-	-	23.80%
Revenue as Reported	576.36	576.36	550.31	533.85	487.5	514.85

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