Nordrest Holding 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	2,545	1,908	1,771	1,207
Other Revenue	51.17	54.12	58.37	38.37
Revenue	2,596	1,962	1,829	1,245
Revenue Growth (YoY)	32.36%	7.25%	46.90%	-
Cost of Revenue	1,861	1,414	1,333	931.89
Gross Profit	735.66	547.89	495.87	313.2
Selling, General & Admin	403.63	343.61	306.93	235.07
Other Operating Expenses	-	6.7	5.58	4.22
Operating Expenses	470.04	387.33	339.27	253.4
Operating Income	265.62	160.55	156.59	59.8
Interest Expense	-9.73	-14.39	-2.91	-1.36
Interest & Investment Income	2.59	2.87	2.87	0.36
Earnings From Equity Investments	-	-	-	0.22
Other Non Operating Income (Expenses)	0	-	0	-
Pretax Income	258.48	149.03	156.56	59.02
Income Tax Expense	63.55	27.96	31.58	13.88
Earnings From Continuing Operations	194.93	121.08	124.98	45.14
Minority Interest in Earnings	1.15	-1.35	-43.65	-19.78
Net Income	196.08	119.73	81.33	25.36
Net Income to Common	196.08	119.73	81.33	25.36
Net Income Growth	63.77%	47.20%	220.68%	-
Shares Outstanding (Basic)	13	12	-	-
Shares Outstanding (Diluted)	13	12	-	-
Shares Change (YoY)	3.69%	-	-	-
EPS (Basic)	15.51	9.64	-	-
EPS (Diluted)	15.22	9.64	-	-
EPS Growth	57.96%	-	-	-
Free Cash Flow	179.79	105.14	71.38	72.75
Free Cash Flow Per Share	13.95	8.46	-	-
Dividend Per Share	8.500	5.000	-	-
Dividend Growth	70.00%	-	-	-
Gross Margin	28.33%	27.93%	27.11%	25.16%
Operating Margin	10.23%	8.19%	8.56%	4.80%
Profit Margin	7.55%	6.10%	4.45%	2.04%
Free Cash Flow Margin	6.93%	5.36%	3.90%	5.84%
EBITDA	332.03	197.58	183.35	73.91
EBITDA Margin	12.79%	10.07%	10.03%	5.94%
D&A For EBITDA	66.41	37.02	26.76	14.11
EBIT	265.62	160.55	156.59	59.8
EBIT Margin	10.23%	8.19%	8.56%	4.80%
Effective Tax Rate	24.59%	18.76%	20.17%	23.52%
Revenue as Reported	2,596	1,962	1,829	1,245

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