Nordrest Holding AB (publ) (STO:NREST)

Nordrest Holding AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	2,097	1,908	1,771	1,207
Other Revenue	48.33	54.12	58.37	38.37
Revenue	2,145	1,962	1,829	1,245
Revenue Growth (YoY)	10.60%	7.25%	46.90%	-
Cost of Revenue	1,541	1,414	1,333	931.89
Gross Profit	604.17	547.89	495.87	313.2
Selling, General & Admin	361.48	343.61	306.93	235.07
Other Operating Expenses	6.7	6.7	5.58	4.22
Operating Expenses	413.75	387.33	339.27	253.4
Operating Income	190.42	160.55	156.59	59.8
Interest Expense	-21.98	-14.39	-2.91	-1.36
Interest & Investment Income	2.68	2.87	2.87	0.36
Earnings From Equity Investments	-	-	-	0.22
Other Non Operating Income (Expenses)	-0	-	0	-
Pretax Income	171.11	149.03	156.56	59.02
Income Tax Expense	37.66	27.96	31.58	13.88
Earnings From Continuing Operations	133.46	121.08	124.98	45.14
Minority Interest in Earnings	1.59	-1.35	-43.65	-19.78
Net Income	135.04	119.73	81.33	25.36
Net Income to Common	135.04	119.73	81.33	25.36
Net Income Growth	22.54%	47.20%	220.68%	-
Shares Outstanding (Basic)	13	12	-	-
Shares Outstanding (Diluted)	13	12	-	-
EPS (Basic)	10.61	9.64	-	-
EPS (Diluted)	10.61	9.64	-	-
Free Cash Flow	166.16	105.14	71.38	72.75
Free Cash Flow Per Share	13.06	8.46	-	-
Dividend Per Share	5.000	5.000	-	-
Gross Margin	28.17%	27.93%	27.11%	25.16%
Operating Margin	8.88%	8.19%	8.56%	4.80%
Profit Margin	6.30%	6.10%	4.45%	2.04%
Free Cash Flow Margin	7.75%	5.36%	3.90%	5.84%
EBITDA	235.99	197.58	183.35	73.91
EBITDA Margin	11.00%	10.07%	10.03%	5.94%
D&A For EBITDA	45.58	37.02	26.76	14.11
EBIT	190.42	160.55	156.59	59.8
EBIT Margin	8.88%	8.19%	8.56%	4.80%
Effective Tax Rate	22.01%	18.76%	20.17%	23.52%
Revenue as Reported	2,145	1,962	1,829	1,245

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.