Nolato 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	9,462	9,664	9,546	10,774	11,610
Revenue Growth (YoY)	-2.09%	1.24%	-11.40%	-7.20%	24.05%
Cost of Revenue	7,732	8,051	8,210	9,346	9,793
Gross Profit	1,730	1,613	1,336	1,428	1,817
Selling, General & Admin	759	734	694	605	537
Other Operating Expenses	-57	-24	-13	-12	-19
Operating Expenses	702	710	681	593	518
Operating Income	1,028	903	655	835	1,299
Interest Expense	-40	-55	-52	-32	-26
Interest & Investment Income	5	7	14	22	19
Currency Exchange Gain (Loss)	2	2	-1	28	-42
Other Non Operating Income (Expenses)	-5	-9	-13	-21	-15
EBT Excluding Unusual Items	990	848	603	832	1,235
Merger & Restructuring Charges	-	-	-1	-	-
Gain (Loss) on Sale of Assets	-7	-	4	2	1
Other Unusual Items	-	-	10	41	165
Pretax Income	983	848	616	875	1,401
Income Tax Expense	206	190	181	178	241
Net Income	777	658	435	697	1,160
Net Income to Common	777	658	435	697	1,160
Net Income Growth	18.09%	51.26%	-37.59%	-39.91%	43.92%
Shares Outstanding (Basic)	269	269	269	269	268
Shares Outstanding (Diluted)	269	269	269	269	269
Shares Change (YoY)	0.00%	-	-	0.22%	0.83%
EPS (Basic)	2.88	2.44	1.61	2.59	4.32
EPS (Diluted)	2.88	2.44	1.61	2.59	4.32
EPS Growth	18.03%	51.55%	-37.78%	-40.11%	43.05%
Free Cash Flow	278	742	355	-45	452
Free Cash Flow Per Share	1.03	2.75	1.32	-0.17	1.68
Dividend Per Share	1.700	1.500	1.500	1.900	1.900
Dividend Growth	13.33%	-	-21.05%	-	18.75%
Gross Margin	18.28%	16.69%	13.99%	13.25%	15.65%
Operating Margin	10.87%	9.34%	6.86%	7.75%	11.19%
Profit Margin	8.21%	6.81%	4.56%	6.47%	9.99%
Free Cash Flow Margin	2.94%	7.68%	3.72%	-0.42%	3.89%
EBITDA	1,541	1,435	1,162	1,294	1,691
EBITDA Margin	16.29%	14.85%	12.17%	12.01%	14.56%
D&A For EBITDA	513	532	507	459	392
EBIT	1,028	903	655	835	1,299
EBIT Margin	10.87%	9.34%	6.86%	7.75%	11.19%
Effective Tax Rate	20.96%	22.41%	29.38%	20.34%	17.20%

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