Acenta Group 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	20.56	20.16	10.42
Revenue Growth (YoY)	-	93.49%	-
Cost of Revenue	19.79	15.29	8.76
Gross Profit	0.77	4.87	1.66
Selling, General & Admin	13.19	13.39	6.92
Other Operating Expenses	-16.36	0.14	0.08
Operating Expenses	-2.77	13.83	7.02
Operating Income	3.54	-8.96	-5.35
Interest Expense	-2.34	-2.14	-0.41
Interest & Investment Income	0.39	0.09	-
Currency Exchange Gain (Loss)	-0.31	-0.31	-0.68
Other Non Operating Income (Expenses)	-0.19	-0.29	0.03
EBT Excluding Unusual Items	1.09	-11.61	-6.42
Gain (Loss) on Sale of Assets	-	-	0
Other Unusual Items	-17.3	-17.3	-
Pretax Income	-16.21	-28.91	-6.42
Income Tax Expense	-	-	1.35
Net Income	-16.21	-28.91	-7.77
Net Income to Common	-16.21	-28.91	-7.77
Shares Outstanding (Basic)	8	5	-
Shares Outstanding (Diluted)	8	5	-
EPS (Basic)	-2.02	-5.60	-
EPS (Diluted)	-2.02	-5.60	-
Free Cash Flow	-12.71	-14.61	-2.34
Free Cash Flow Per Share	-1.58	-2.83	-
Gross Margin	3.74%	24.15%	15.97%
Operating Margin	17.22%	-44.44%	-51.39%
Profit Margin	-78.86%	-143.42%	-74.56%
Free Cash Flow Margin	-61.82%	-72.48%	-22.49%
EBITDA	3.93	-8.66	-5.34
EBITDA Margin	19.10%	-42.98%	-51.21%
D&A For EBITDA	0.39	0.3	0.02
EBIT	3.54	-8.96	-5.35
EBIT Margin	17.22%	-44.44%	-51.39%
Revenue as Reported	20.62	20.22	10.39