Ogunsen AB (publ) (STO:OGUN.B)
Sweden · Delayed Price · Currency is SEK 25.70
-0.10 (-0.39%)
Aug 13, 2026, 5:18 PM CET
Ogunsen 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
| 442.27 | 444.17 | 465.16 | 513 | 506.5 | 421.31 | |
Revenue Growth | -2.47% | -4.51% | -9.33% | 1.28% | 20.22% | 16.78% |
Cost of Revenue | 232.73 | 379.26 | 388.29 | 417.74 | 266.2 | 334.77 |
Gross Profit | 209.54 | 64.92 | 76.87 | 95.26 | 240.3 | 86.54 |
Selling, General & Admin | - | 36.22 | 40.64 | 38.32 | - | 35.61 |
Depreciation & Amortization Expenses | - | 10.51 | 9.76 | 9.83 | 9.5 | 4.07 |
Other Operating Expenses | - | - | - | - | 168.1 | - |
Total Operating Expenses | 0 | 46.73 | 50.4 | 48.14 | 177.6 | 39.68 |
Operating Income | 20.48 | 18.18 | 26.47 | 47.12 | 62.6 | 46.86 |
Interest Income | 0.42 | 0.42 | 1.3 | 1.07 | 0 | 0 |
Interest Expense | -0.54 | -0.44 | -1 | -0.69 | -0.6 | -0.22 |
Other Non-Operating Income (Expense) | - | -0.01 | 0.3 | 0.37 | - | -0.22 |
Total Non-Operating Income (Expense) | -0.11 | -0.03 | 0.59 | 0.75 | -0.6 | -0.44 |
Pretax Income | 20.37 | 18.15 | 27.07 | 47.87 | 62 | 46.42 |
Provision for Income Taxes | 4.43 | 3.93 | 5.81 | 10.14 | 13.1 | 9.97 |
Net Income | 15.94 | 14.22 | 21.25 | 37.35 | 48.9 | 36.67 |
Net Income to Common | 4.7 | 14.24 | 20.95 | 37.35 | 48.9 | 36.67 |
Net Income Growth | -69.98% | -32.06% | -43.89% | -23.63% | 33.34% | 231.80% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | - | - | 0.17% | -0.10% | 0.36% | 0.07% |
EPS (Basic) | 1.50 | 1.32 | 1.95 | 3.48 | 4.57 | 3.43 |
EPS (Diluted) | 1.50 | 1.32 | 1.95 | 3.48 | 4.55 | 3.42 |
EPS Growth | 3.45% | -32.31% | -43.97% | -23.52% | 33.04% | 232.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 33.1 | 28.7 | 21.41 | 32.88 | 53.3 | 44.61 |
Free Cash Flow Growth | 16.93% | 34.07% | -34.88% | -38.32% | 19.47% | 139.51% |
Free Cash Flow Per Share | 3.08 | 2.67 | 1.99 | 3.06 | 4.96 | 4.16 |
Dividends Per Share | 1.500 | 1.500 | 1.900 | 3.400 | 4.500 | 3.300 |
Dividend Growth | -21.05% | -21.05% | -44.12% | -24.44% | 36.36% | 65.00% |
Gross Margin | 47.38% | 14.61% | 16.52% | 18.57% | 47.44% | 20.54% |
Operating Margin | 4.63% | 4.09% | 5.69% | 9.18% | 12.36% | 11.12% |
Profit Margin | 3.60% | 3.20% | 4.57% | 7.28% | 9.65% | 8.70% |
FCF Margin | 7.48% | 6.46% | 4.60% | 6.41% | 10.52% | 10.59% |
EBITDA | 20.48 | 18.18 | 26.47 | 47.12 | 62.6 | 46.86 |
EBIT | 20.48 | 18.18 | 26.47 | 47.12 | 62.6 | 46.86 |
EBIT Margin | 4.63% | 4.09% | 5.69% | 9.18% | 12.36% | 11.12% |
Effective Tax Rate | 21.76% | 21.66% | 21.48% | 21.19% | 21.13% | 21.47% |