Nordisk Bergteknik 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	3,451	3,305	3,526	3,402	1,918
Other Revenue	-	-	-	-0.1	1
Revenue	3,451	3,305	3,526	3,402	1,919
Revenue Growth (YoY)	4.41%	-6.27%	3.67%	77.30%	89.12%
Cost of Revenue	2,467	2,324	2,433	2,325	1,324
Gross Profit	984.1	981.5	1,093	1,077	594.9
Selling, General & Admin	593.6	592.1	663	606.5	359
Other Operating Expenses	10.7	-13	-8.6	-9.3	-3.5
Operating Expenses	921	908	965.9	845.6	501.9
Operating Income	63.1	73.5	127.5	230.9	93
Interest Expense	-79.8	-98.4	-91.5	-46	-35.7
Interest & Investment Income	24.1	2.8	3.7	1.1	0.2
Currency Exchange Gain (Loss)	-1	1.2	-3.3	6.2	0.6
Other Non Operating Income (Expenses)	68.3	-5.7	-2.9	-4.1	7.9
EBT Excluding Unusual Items	74.7	-26.6	33.5	188.1	66
Merger & Restructuring Charges	-9.2	-8.5	-14.3	-6.6	-2.8
Gain (Loss) on Sale of Investments	-	-5.3	2.3	-4.6	2.4
Gain (Loss) on Sale of Assets	-	33.4	18.2	5.3	16.2
Other Unusual Items	-21.6	17.7	9.1	-	-17.4
Pretax Income	43.9	15.5	54.6	184.6	67.5
Income Tax Expense	15.4	5.9	15.9	35.5	22.7
Earnings From Continuing Operations	28.5	9.6	38.7	149.1	44.8
Minority Interest in Earnings	-	-	1.7	-4.7	-0.1
Net Income	28.5	9.6	40.4	144.4	44.7
Net Income to Common	28.5	9.6	40.4	144.4	44.7
Net Income Growth	196.88%	-76.24%	-72.02%	223.04%	1688.00%
Shares Outstanding (Basic)	57	57	57	54	35
Shares Outstanding (Diluted)	57	57	57	54	35
Shares Change (YoY)	-	0.74%	5.07%	54.74%	73.56%
EPS (Basic)	0.50	0.17	0.71	2.67	1.28
EPS (Diluted)	0.50	0.17	0.71	2.67	1.28
EPS Growth	196.88%	-76.38%	-73.41%	108.69%	966.19%
Free Cash Flow	6	97.8	51.6	1.6	-27.3
Free Cash Flow Per Share	0.10	1.71	0.91	0.03	-0.78
Dividend Per Share	-	-	-	1.000	-
Gross Margin	28.52%	29.70%	31.01%	31.65%	31.01%
Operating Margin	1.83%	2.22%	3.62%	6.79%	4.85%
Profit Margin	0.83%	0.29%	1.15%	4.25%	2.33%
Free Cash Flow Margin	0.17%	2.96%	1.46%	0.05%	-1.42%
EBITDA	379.8	265.7	307.3	380.2	178.8
EBITDA Margin	11.01%	8.04%	8.71%	11.18%	9.32%
D&A For EBITDA	316.7	192.2	179.8	149.3	85.8
EBIT	63.1	73.5	127.5	230.9	93
EBIT Margin	1.83%	2.22%	3.62%	6.79%	4.85%
Effective Tax Rate	35.08%	38.06%	29.12%	19.23%	33.63%
Revenue as Reported	3,523	3,366	3,568	3,439	1,952

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