Nordrest Holding AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	2,707	2,545	1,908	1,771	1,207
Other Revenue	56.04	51.17	54.12	58.37	38.37
Revenue	2,763	2,596	1,962	1,829	1,245
Revenue Growth (YoY)	37.34%	32.36%	7.25%	46.90%	-
Cost of Revenue	1,954	1,861	1,414	1,333	931.89
Gross Profit	808.87	735.66	547.89	495.87	313.2
Selling, General & Admin	438.48	388.88	343.61	306.93	235.07
Other Operating Expenses	14.75	14.75	6.7	5.58	4.22
Operating Expenses	531.2	470.04	387.33	339.27	253.4
Operating Income	277.67	265.62	160.55	156.59	59.8
Interest Expense	-11.76	-9.73	-5.54	-2.91	-1.36
Interest & Investment Income	2.59	2.59	2.87	2.87	0.36
Earnings From Equity Investments	-	-	-	-	0.22
Other Non Operating Income (Expenses)	2.2	0	-	0	-
Pretax Income	270.7	258.48	157.88	156.56	59.02
Income Tax Expense	68.31	63.55	27.96	31.58	13.88
Earnings From Continuing Operations	202.39	194.93	129.92	124.98	45.14
Minority Interest in Earnings	-2.12	1.15	-1.35	-43.65	-19.78
Net Income	200.27	196.08	128.57	81.33	25.36
Net Income to Common	200.27	196.08	128.57	81.33	25.36
Net Income Growth	47.46%	52.51%	58.08%	220.68%	-
Shares Outstanding (Basic)	-	13	12	-	-
Shares Outstanding (Diluted)	-	13	12	-	-
Shares Change (YoY)	-	3.69%	-	-	-
EPS (Basic)	-	15.51	10.35	-	-
EPS (Diluted)	-	15.22	10.35	-	-
EPS Growth	-	47.08%	-	-	-
Free Cash Flow	166.42	179.79	105.14	71.38	72.75
Free Cash Flow Per Share	-	13.95	8.46	-	-
Dividend Per Share	8.500	8.500	5.000	-	-
Dividend Growth	70.00%	70.00%	-	-	-
Gross Margin	29.27%	28.33%	27.93%	27.11%	25.16%
Operating Margin	10.05%	10.23%	8.19%	8.56%	4.80%
Profit Margin	7.25%	7.55%	6.55%	4.45%	2.04%
Free Cash Flow Margin	6.02%	6.93%	5.36%	3.90%	5.84%
EBITDA	350.53	332.03	197.58	183.35	73.91
EBITDA Margin	12.69%	12.79%	10.07%	10.03%	5.94%
D&A For EBITDA	72.86	66.41	37.02	26.76	14.11
EBIT	277.67	265.62	160.55	156.59	59.8
EBIT Margin	10.05%	10.23%	8.19%	8.56%	4.80%
Effective Tax Rate	25.24%	24.59%	17.71%	20.17%	23.52%
Revenue as Reported	2,763	2,596	1,962	1,829	1,245

Source: S&P Global Market Intelligence. Standard template. Financial Sources.