Saxlund Group AB (publ) (STO:SAXG)
Sweden · Delayed Price · Currency is SEK 12.05
-0.35 (-2.82%)
Jun 15, 2026, 2:39 PM CET
Saxlund 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 |
Operating Revenue | 218.97 | 228.71 | 307.32 | 308.13 | 250.04 | 257.82 |
Other Revenue | -0 | -0 | - | - | - | - |
| 218.97 | 228.71 | 307.32 | 308.13 | 250.04 | 257.82 | |
Revenue Growth (YoY) | -20.87% | -25.58% | -0.26% | 23.23% | -3.02% | 60.60% |
Cost of Revenue | 130.06 | 140.13 | 217.53 | 236.39 | 170.06 | 177.92 |
Gross Profit | 88.91 | 88.58 | 89.79 | 71.74 | 79.98 | 79.9 |
Selling, General & Admin | 79.35 | 79.35 | 92.49 | 88.11 | 87.17 | 73.03 |
Other Operating Expenses | -2.4 | -2.4 | -0.21 | -0.35 | -0.56 | -2.85 |
Operating Expenses | 80.62 | 80.76 | 96.18 | 91.9 | 90.55 | 73.06 |
Operating Income | 8.29 | 7.82 | -6.39 | -20.16 | -10.58 | 6.84 |
Interest Expense | -1.35 | -1.22 | -6.23 | -6.01 | -3.53 | -1.28 |
Interest & Investment Income | 0.38 | 0.38 | 2.05 | 2.4 | - | 0.09 |
Currency Exchange Gain (Loss) | 0 | 0 | -0.18 | 0.39 | - | - |
Other Non Operating Income (Expenses) | 0 | - | -0 | -0 | -0.2 | -0.22 |
EBT Excluding Unusual Items | 7.33 | 6.98 | -10.75 | -23.38 | -14.3 | 5.42 |
Pretax Income | 7.33 | 6.98 | -10.75 | -23.38 | -14.3 | 5.42 |
Income Tax Expense | 5.35 | 5.25 | 4.33 | 3.3 | -4.1 | 3.31 |
Earnings From Continuing Operations | 1.98 | 1.74 | -15.07 | -26.68 | -10.21 | 2.12 |
Net Income | 1.98 | 1.74 | -15.07 | -26.68 | -10.21 | 2.12 |
Net Income to Common | 1.98 | 1.74 | -15.07 | -26.68 | -10.21 | 2.12 |
Shares Outstanding (Basic) | 7 | 7 | 3 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 7 | 7 | 3 | 1 | 1 | 1 |
Shares Change (YoY) | 72.25% | 183.42% | 296.22% | 0.00% | 2.47% | 56.27% |
EPS (Basic) | 0.28 | 0.24 | -5.93 | -41.61 | -15.92 | 3.38 |
EPS (Diluted) | 0.27 | 0.24 | -5.93 | -41.61 | -20.00 | 3.38 |
Free Cash Flow | -14.9 | -13.31 | -21.75 | -6.83 | -15.69 | -18.58 |
Free Cash Flow Per Share | -2.07 | -1.85 | -8.56 | -10.65 | -24.47 | -29.70 |
Gross Margin | 40.60% | 38.73% | 29.22% | 23.28% | 31.99% | 30.99% |
Operating Margin | 3.79% | 3.42% | -2.08% | -6.54% | -4.23% | 2.65% |
Profit Margin | 0.91% | 0.76% | -4.91% | -8.66% | -4.08% | 0.82% |
Free Cash Flow Margin | -6.80% | -5.82% | -7.08% | -2.22% | -6.28% | -7.21% |
EBITDA | 9.3 | 9.48 | -4.62 | -17.99 | -8.69 | 7.93 |
EBITDA Margin | 4.25% | 4.15% | -1.50% | -5.84% | -3.47% | 3.08% |
D&A For EBITDA | 1 | 1.66 | 1.77 | 2.17 | 1.89 | 1.09 |
EBIT | 8.29 | 7.82 | -6.39 | -20.16 | -10.58 | 6.84 |
EBIT Margin | 3.79% | 3.42% | -2.08% | -6.54% | -4.23% | 2.65% |
Effective Tax Rate | 72.97% | 75.10% | - | - | - | 60.97% |
Revenue as Reported | 221.37 | 231.11 | 307.53 | 308.47 | 250.6 | 260.67 |