mySafety Group AB (STO:SAFETY.B)
Sweden · Delayed Price · Currency is SEK 19.60
+0.36 (1.87%)
Jul 6, 2026, 11:34 AM CET
mySafety 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 | 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 |
| 342.2 | 349.43 | 330.01 | 311.9 | 0.89 | 0.89 | |
Revenue Growth (YoY) | 1.15% | 5.88% | 5.80% | 34984.59% | 0.34% | -94.63% |
Cost of Revenue | 190.1 | 191.48 | 205.56 | 195.5 | 4.81 | 4.06 |
Gross Profit | 152.1 | 157.95 | 124.44 | 116.4 | -3.92 | -3.17 |
Selling, General & Admin | 97.66 | 99.72 | 96.9 | 104.45 | 9.67 | 7.3 |
Other Operating Expenses | -5.86 | -5.51 | -0.08 | -0.99 | -0 | -0.24 |
Operating Expenses | 141.04 | 144.25 | 139.54 | 143.63 | 10.07 | 1.95 |
Operating Income | 11.07 | 13.7 | -15.09 | -27.23 | -13.99 | -5.12 |
Interest Expense | -11.14 | -11.79 | -13.1 | -10.29 | -0.2 | -0.11 |
Interest & Investment Income | 0.36 | 0.95 | 0.73 | 0.81 | 1.06 | 0.78 |
Earnings From Equity Investments | -2.06 | -3.12 | -6.85 | -2.5 | -6.81 | -0.09 |
Currency Exchange Gain (Loss) | 4.65 | 4.65 | 0.52 | 0.26 | - | - |
Other Non Operating Income (Expenses) | -1.57 | -1.57 | - | 3.85 | 1.41 | -1.27 |
EBT Excluding Unusual Items | 1.31 | 2.82 | -33.8 | -35.11 | -18.53 | -5.81 |
Impairment of Goodwill | - | - | - | - | - | -5.67 |
Gain (Loss) on Sale of Investments | 25.81 | 17.73 | - | - | -0.72 | -1.3 |
Gain (Loss) on Sale of Assets | - | - | - | - | -8.86 | - |
Asset Writedown | - | - | - | - | - | -7.68 |
Other Unusual Items | - | - | 8.04 | 64.21 | - | - |
Pretax Income | 27.12 | 20.54 | -25.76 | 29.1 | -28.11 | -20.47 |
Income Tax Expense | 1.12 | 1.72 | -1.45 | -4.05 | -0 | - |
Earnings From Continuing Operations | 26 | 18.82 | -24.3 | 33.15 | -28.11 | -20.47 |
Earnings From Discontinued Operations | - | - | - | - | 5.59 | 29.91 |
Net Income to Company | 26 | 18.82 | -24.3 | 33.15 | -22.53 | 9.44 |
Net Income | 26 | 18.82 | -24.3 | 33.15 | -22.53 | 9.44 |
Net Income to Common | 26 | 18.82 | -24.3 | 33.15 | -22.53 | 9.44 |
Shares Outstanding (Basic) | 22 | 20 | 17 | 8 | 6 | 6 |
Shares Outstanding (Diluted) | 22 | 20 | 17 | 8 | 6 | 6 |
Shares Change (YoY) | 21.64% | 21.40% | 111.43% | 43.03% | - | - |
EPS (Basic) | 1.19 | 0.93 | -1.45 | 4.19 | -4.07 | 1.70 |
EPS (Diluted) | 1.19 | 0.93 | -1.45 | 4.19 | -4.07 | 1.70 |
Free Cash Flow | 55.16 | 42.92 | -3.58 | -4.01 | -13.44 | -6.08 |
Free Cash Flow Per Share | 2.53 | 2.11 | -0.21 | -0.51 | -2.43 | -1.10 |
Dividend Per Share | 1.350 | 1.350 | 1.000 | 1.000 | - | 1.500 |
Dividend Growth | 35.00% | 35.00% | - | - | - | - |
Gross Margin | 44.45% | 45.20% | 37.71% | 37.32% | - | - |
Operating Margin | 3.23% | 3.92% | -4.57% | -8.73% | -1574.13% | -577.76% |
Profit Margin | 7.60% | 5.38% | -7.36% | 10.63% | -2533.97% | 1065.35% |
Free Cash Flow Margin | 16.12% | 12.28% | -1.08% | -1.29% | -1511.92% | -686.57% |
EBITDA | 55.74 | 59.17 | 22.52 | 8.57 | -13.84 | -1.35 |
EBITDA Margin | 16.29% | 16.93% | 6.83% | 2.75% | - | -151.81% |
D&A For EBITDA | 44.67 | 45.47 | 37.62 | 35.8 | 0.15 | 3.77 |
EBIT | 11.07 | 13.7 | -15.09 | -27.23 | -13.99 | -5.12 |
EBIT Margin | 3.23% | 3.92% | -4.57% | -8.73% | - | - |
Effective Tax Rate | 4.12% | 8.39% | - | - | - | - |
Revenue as Reported | 348.06 | 355.05 | 330.09 | 377.11 | 0.89 | 1.13 |