Swedencare AB (publ) (STO:SECARE)
Sweden · Delayed Price · Currency is SEK 22.05
+0.45 (2.08%)
Jul 24, 2026, 5:29 PM CET
Swedencare 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 | Jun '26 Jun 30, 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 |
| 2,727 | 2,695 | 2,540 | 2,338 | 1,843 | 773.21 | |
Revenue Growth (YoY) | 4.79% | 6.09% | 8.62% | 26.85% | 138.41% | 221.77% |
Cost of Revenue | 1,138 | 1,173 | 1,080 | 1,048 | 813.9 | 384.57 |
Gross Profit | 1,590 | 1,522 | 1,460 | 1,291 | 1,030 | 388.64 |
Selling, General & Admin | 1,091 | 1,064 | 914 | 802.5 | 639.7 | 258.93 |
Depreciation & Amortization Expenses | 312.4 | 310.7 | 315.9 | 309.8 | 269.2 | 72.82 |
Other Operating Expenses | 5.5 | 6.2 | 4.6 | 5.3 | 0.5 | -7.67 |
Total Operating Expenses | 1,408 | 1,381 | 1,235 | 1,118 | 909.4 | 324.08 |
Operating Income | 181.2 | 140.6 | 225 | 173.2 | 120 | 64.56 |
Interest Income | 17.5 | 16.7 | 7.8 | 1.9 | 3.1 | - |
Interest Expense | -93.2 | -75 | -82.3 | -94.1 | -43 | -7.65 |
Total Non-Operating Income (Expense) | -75.7 | -58.3 | -74.5 | -92.2 | -39.9 | -7.65 |
Pretax Income | 48.9 | 82.5 | 150.5 | 81 | 80.1 | 56.9 |
Provision for Income Taxes | 67 | 60 | 39.1 | 28.4 | 25.7 | 23.47 |
Net Income | -18.1 | 22.5 | 111.4 | 52.6 | 54.4 | 33.44 |
Minority Interest in Earnings | -41.6 | -33 | 12.5 | -5.9 | -40.1 | -21.19 |
Net Income to Common | 80 | 55.5 | 98.9 | 58.6 | 94.5 | 54.62 |
Net Income Growth | 23.46% | -43.88% | 68.77% | -37.99% | 73.01% | 63.76% |
Shares Outstanding (Basic) | 160 | 160 | 159 | 159 | 155 | 112 |
Shares Outstanding (Diluted) | 160 | 160 | 159 | 159 | 155 | 112 |
Shares Change (YoY) | 0.47% | 0.51% | 0.03% | 2.18% | 38.76% | 28.99% |
EPS (Basic) | 0.50 | 0.35 | 0.62 | 0.37 | 0.61 | 0.49 |
EPS (Diluted) | 0.50 | 0.35 | 0.62 | 0.37 | 0.61 | 0.49 |
EPS Growth | 21.95% | -43.55% | 67.57% | -39.34% | 24.49% | 28.95% |
Free Cash Flow | 278.2 | 279.4 | 318.3 | 410.1 | 185.5 | 100.26 |
Free Cash Flow Growth | -0.43% | -12.22% | -22.38% | 121.08% | 85.02% | 182.22% |
Free Cash Flow Per Share | 1.74 | 1.75 | 2.00 | 2.58 | 1.19 | 0.90 |
Dividends Per Share | 0.280 | 0.280 | 0.250 | 0.230 | 0.220 | 0.200 |
Dividend Growth | - | 12.00% | 8.70% | 4.54% | 10.00% | 25.00% |
Gross Margin | 58.29% | 56.46% | 57.46% | 55.20% | 55.85% | 50.26% |
Operating Margin | 6.64% | 5.22% | 8.86% | 7.41% | 6.51% | 8.35% |
Profit Margin | -0.66% | 0.84% | 4.39% | 2.25% | 2.95% | 4.32% |
FCF Margin | 10.20% | 10.37% | 12.53% | 17.54% | 10.06% | 12.97% |
EBITDA | 493.6 | 451.2 | 540.9 | 483 | 120 | 137.5 |
EBITDA Margin | 18.10% | 16.74% | 21.30% | 20.66% | 6.51% | 17.78% |
EBIT | 181.2 | 140.6 | 225 | 173.2 | 120 | 64.56 |
EBIT Margin | 6.64% | 5.22% | 8.86% | 7.41% | 6.51% | 8.35% |
Effective Tax Rate | 137.01% | 72.73% | 25.98% | 35.06% | 32.08% | 41.24% |