Saxlund Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	228.71	307.32	308.13	250.04	257.82
Other Revenue	-0	-	-	-	-
Revenue	228.71	307.32	308.13	250.04	257.82
Revenue Growth (YoY)	-25.58%	-0.26%	23.23%	-3.02%	60.60%
Cost of Revenue	140.13	217.53	236.39	170.06	177.92
Gross Profit	88.58	89.79	71.74	79.98	79.9
Selling, General & Admin	79.35	92.49	88.11	87.17	73.03
Other Operating Expenses	-2.4	-0.21	-0.35	-0.56	-2.85
Operating Expenses	80.76	96.18	91.9	90.55	73.06
Operating Income	7.82	-6.39	-20.16	-10.58	6.84
Interest Expense	-1.22	-6.23	-6.01	-3.53	-1.28
Interest & Investment Income	0.38	2.05	2.4	-	0.09
Currency Exchange Gain (Loss)	0	-0.18	0.39	-	-
Other Non Operating Income (Expenses)	-	-0	-0	-0.2	-0.22
EBT Excluding Unusual Items	6.98	-10.75	-23.38	-14.3	5.42
Pretax Income	6.98	-10.75	-23.38	-14.3	5.42
Income Tax Expense	5.25	4.33	3.3	-4.1	3.31
Earnings From Continuing Operations	1.74	-15.07	-26.68	-10.21	2.12
Net Income	1.74	-15.07	-26.68	-10.21	2.12
Net Income to Common	1.74	-15.07	-26.68	-10.21	2.12
Shares Outstanding (Basic)	7	3	1	1	1
Shares Outstanding (Diluted)	7	3	1	1	1
Shares Change (YoY)	183.42%	296.22%	0.00%	2.47%	56.27%
EPS (Basic)	0.24	-5.93	-41.61	-15.92	3.38
EPS (Diluted)	0.24	-5.93	-41.61	-20.00	3.38
Free Cash Flow	-13.31	-21.75	-6.83	-15.69	-18.58
Free Cash Flow Per Share	-1.85	-8.56	-10.65	-24.47	-29.70
Gross Margin	38.73%	29.22%	23.28%	31.99%	30.99%
Operating Margin	3.42%	-2.08%	-6.54%	-4.23%	2.65%
Profit Margin	0.76%	-4.91%	-8.66%	-4.08%	0.82%
Free Cash Flow Margin	-5.82%	-7.08%	-2.22%	-6.28%	-7.21%
EBITDA	9.48	-4.62	-17.99	-8.69	7.93
EBITDA Margin	4.15%	-1.50%	-5.84%	-3.47%	3.08%
D&A For EBITDA	1.66	1.77	2.17	1.89	1.09
EBIT	7.82	-6.39	-20.16	-10.58	6.84
EBIT Margin	3.42%	-2.08%	-6.54%	-4.23%	2.65%
Effective Tax Rate	75.10%	-	-	-	60.97%
Revenue as Reported	231.11	307.53	308.47	250.6	260.67

Source: S&P Global Market Intelligence. Standard template. Financial Sources.