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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,956	1,908	1,771	1,207
Other Revenue	55.52	54.12	58.37	38.37
Revenue	2,012	1,962	1,829	1,245
Revenue Growth (YoY)	5.49%	7.25%	46.90%	-
Cost of Revenue	1,437	1,414	1,333	931.89
Gross Profit	574.42	547.89	495.87	313.2
Selling, General & Admin	357.87	343.61	306.93	235.07
Other Operating Expenses	6.7	6.7	5.58	4.22
Operating Expenses	403.26	387.33	339.27	253.4
Operating Income	171.15	160.55	156.59	59.8
Interest Expense	-17.56	-14.39	-2.91	-1.36
Interest & Investment Income	2.53	2.87	2.87	0.36
Earnings From Equity Investments	-	-	-	0.22
Other Non Operating Income (Expenses)	0	-	0	-
Pretax Income	156.13	149.03	156.56	59.02
Income Tax Expense	30.52	27.96	31.58	13.88
Earnings From Continuing Operations	125.61	121.08	124.98	45.14
Minority Interest in Earnings	-1.14	-1.35	-43.65	-19.78
Net Income	124.47	119.73	81.33	25.36
Net Income to Common	124.47	119.73	81.33	25.36
Net Income Growth	32.32%	47.20%	220.68%	-
Shares Outstanding (Basic)	12	12	-	-
Shares Outstanding (Diluted)	12	12	-	-
EPS (Basic)	10.02	9.64	-	-
EPS (Diluted)	10.02	9.64	-	-
Free Cash Flow	108.45	105.14	71.38	72.75
Free Cash Flow Per Share	8.73	8.46	-	-
Dividend Per Share	5.000	5.000	-	-
Gross Margin	28.55%	27.93%	27.11%	25.16%
Operating Margin	8.51%	8.19%	8.56%	4.80%
Profit Margin	6.19%	6.10%	4.45%	2.04%
Free Cash Flow Margin	5.39%	5.36%	3.90%	5.84%
EBITDA	209.85	197.58	183.35	73.91
EBITDA Margin	10.43%	10.07%	10.03%	5.94%
D&A For EBITDA	38.69	37.02	26.76	14.11
EBIT	171.15	160.55	156.59	59.8
EBIT Margin	8.51%	8.19%	8.56%	4.80%
Effective Tax Rate	19.55%	18.76%	20.17%	23.52%
Revenue as Reported	2,012	1,962	1,829	1,245

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