Nordrest Holding AB (publ) (STO:NREST)

Nordrest Holding AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,865	1,771	1,207
Other Revenue	53.82	58.37	38.37
Revenue	1,919	1,829	1,245
Revenue Growth (YoY)	54.12%	46.90%	-
Cost of Revenue	1,388	1,333	931.89
Gross Profit	530.49	495.87	313.2
Selling, General & Admin	347.24	316.24	235.07
Other Operating Expenses	5.58	5.58	4.22
Operating Expenses	379.25	340.63	253.4
Operating Income	151.24	155.24	59.8
Interest Expense	-10.72	-2.15	-1.36
Interest & Investment Income	3.32	2.87	0.36
Earnings From Equity Investments	-	-	0.22
Pretax Income	143.83	155.95	59.02
Income Tax Expense	23.82	31.58	13.88
Earnings From Continuing Operations	120.02	124.38	45.14
Minority Interest in Earnings	-8.82	-43.65	-19.78
Net Income	111.19	80.73	25.36
Net Income to Common	111.19	80.73	25.36
Net Income Growth	338.40%	218.29%	-
Free Cash Flow	67.04	63.1	72.75
Gross Margin	27.64%	27.11%	25.16%
Operating Margin	7.88%	8.49%	4.80%
Profit Margin	5.79%	4.41%	2.04%
Free Cash Flow Margin	3.49%	3.45%	5.84%
EBITDA	177.66	174.05	73.91
EBITDA Margin	9.26%	9.52%	5.94%
D&A For EBITDA	26.43	18.81	14.11
EBIT	151.24	155.24	59.8
EBIT Margin	7.88%	8.49%	4.80%
Effective Tax Rate	16.56%	20.25%	23.52%
Revenue as Reported	1,919	1,829	1,245

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.