Nyab AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	393.48	345.94	280.42	253.32	41.93	8.36
Other Revenue	-0.14	-	-	14.72	0.05	0.03
Revenue	393.34	345.94	280.42	268.04	41.98	8.39
Revenue Growth (YoY)	30.86%	23.36%	4.62%	538.48%	400.49%	-
Cost of Revenue	303.51	265.01	217.96	203.61	31.06	6.56
Gross Profit	89.83	80.93	62.46	64.43	10.92	1.83
Selling, General & Admin	44.82	39.88	33.8	27.88	6.17	2.23
Other Operating Expenses	13.97	10.82	10.73	6.16	2.86	0.44
Operating Expenses	63.89	55.59	50.22	38.68	11.76	3.09
Operating Income	25.94	25.34	12.24	25.75	-0.84	-1.26
Interest Expense	-1.63	-1.19	-1.59	-0.9	-0.52	-0.32
Interest & Investment Income	1.15	0.4	0.46	0.06	0.17	0.21
Earnings From Equity Investments	-1.14	-0.78	-1.78	-0.03	0.07	-0.03
Currency Exchange Gain (Loss)	-0.48	-0.48	-0.12	0.42	-	-
Other Non Operating Income (Expenses)	-2.45	-2.45	1.82	-0.04	-0.25	-0.55
EBT Excluding Unusual Items	21.39	20.85	11.03	25.25	-1.36	-1.95
Gain (Loss) on Sale of Investments	-	-	-	0.03	-	-
Gain (Loss) on Sale of Assets	0.1	0.1	0.15	-	-	-
Asset Writedown	-0.1	-0.1	-0.5	-	-3.38	-
Pretax Income	21.4	20.85	10.68	25.28	-4.74	-1.95
Income Tax Expense	4.38	4.1	1.63	1.96	0.14	-
Net Income	17.03	16.75	9.05	23.32	-4.88	-1.95
Preferred Dividends & Other Adjustments	-	-	-	2.26	-	-
Net Income to Common	17.03	16.75	9.05	21.06	-4.88	-1.95
Net Income Growth	51.43%	85.14%	-61.20%	-	-	-
Shares Outstanding (Basic)	-	709	707	632	154	20
Shares Outstanding (Diluted)	-	709	707	632	154	20
Shares Change (YoY)	-	0.33%	11.83%	309.71%	669.04%	-
EPS (Basic)	-	0.02	0.01	0.03	-0.03	-0.10
EPS (Diluted)	-	0.02	0.01	0.03	-0.03	-0.10
EPS Growth	-	100.01%	-66.67%	-	-	-
Free Cash Flow	14.89	24.6	21.65	-2.26	1.14	-2.16
Free Cash Flow Per Share	-	0.04	0.03	-0.00	0.01	-0.11
Dividend Per Share	0.010	0.010	0.008	-	-	-
Dividend Growth	25.00%	25.00%	-	-	-	-
Gross Margin	22.84%	23.39%	22.27%	24.04%	26.02%	21.83%
Operating Margin	6.59%	7.33%	4.37%	9.61%	-1.99%	-14.99%
Profit Margin	4.33%	4.84%	3.23%	7.86%	-11.63%	-23.24%
Free Cash Flow Margin	3.79%	7.11%	7.72%	-0.84%	2.71%	-25.73%
EBITDA	29.26	28.44	16.62	29.37	1.9	-0.83
EBITDA Margin	7.44%	8.22%	5.93%	10.96%	4.51%	-9.95%
D&A For EBITDA	3.32	3.1	4.38	3.63	2.73	0.42
EBIT	25.94	25.34	12.24	25.75	-0.84	-1.26
EBIT Margin	6.59%	7.33%	4.37%	9.61%	-1.99%	-14.99%
Effective Tax Rate	20.44%	19.66%	15.25%	7.75%	-	-

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.