Nordrest Holding AB (publ) (STO:NREST)
Sweden · Delayed Price · Currency is SEK 258.50
-10.00 (-3.72%)
Jun 15, 2026, 5:29 PM CET
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 |
| 2,763 | 2,596 | 1,962 | 1,829 | 1,245 | |
Revenue Growth (YoY) | 37.34% | 32.36% | 7.25% | 46.90% | - |
Cost of Revenue | 1,985 | 1,861 | 1,414 | 1,333 | 931.89 |
Gross Profit | 777.93 | 735.66 | 547.89 | 495.87 | 313.2 |
Selling, General & Admin | 407.53 | 388.88 | 343.61 | 306.93 | 235.07 |
Other Operating Expenses | 14.75 | 14.75 | 6.7 | 5.58 | 4.22 |
Operating Expenses | 500.25 | 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 | 4.78 | 2.59 | 2.87 | 2.87 | 0.36 |
Earnings From Equity Investments | - | - | - | - | 0.22 |
Other Non Operating Income (Expenses) | 0 | 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 | 13 | 12 | - | - |
Shares Outstanding (Diluted) | 13 | 13 | 12 | - | - |
Shares Change (YoY) | 3.84% | 3.69% | - | - | - |
EPS (Basic) | 15.75 | 15.51 | 10.35 | - | - |
EPS (Diluted) | 15.51 | 15.22 | 10.35 | - | - |
EPS Growth | 41.94% | 47.08% | - | - | - |
Free Cash Flow | 166.42 | 179.79 | 105.14 | 71.38 | 72.75 |
Free Cash Flow Per Share | 12.90 | 13.95 | 8.46 | - | - |
Dividend Per Share | 8.500 | 8.500 | 5.000 | - | - |
Dividend Growth | 70.00% | 70.00% | - | - | - |
Gross Margin | 28.16% | 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 | 355.64 | 332.03 | 197.58 | 183.35 | 73.91 |
EBITDA Margin | 12.87% | 12.79% | 10.07% | 10.03% | 5.94% |
D&A For EBITDA | 77.97 | 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 |