Stillfront Group AB (publ) (STO:SF)
5.35
+0.19 (3.69%)
May 25, 2026, 11:40 AM CET
Stillfront 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 | 5,859 | 6,088 | 7,202 | 7,557 | 7,667 | 5,917 |
Other Revenue | 11 | 6 | 21 | 19 | 19 | 17 |
| 5,870 | 6,094 | 7,223 | 7,576 | 7,686 | 5,934 | |
Revenue Growth (YoY) | -16.24% | -15.63% | -4.66% | -1.43% | 29.53% | 37.08% |
Cost of Revenue | 2,927 | 3,087 | 3,885 | 3,878 | 3,915 | 3,016 |
Gross Profit | 2,943 | 3,007 | 3,338 | 3,698 | 3,771 | 2,918 |
Selling, General & Admin | 961 | 991 | 1,162 | 1,275 | 1,221 | 899 |
Other Operating Expenses | 11 | 11 | 37 | 18 | 15 | 8 |
Operating Expenses | 2,321 | 2,433 | 2,742 | 2,953 | 2,755 | 1,893 |
Operating Income | 622 | 574 | 596 | 745 | 1,016 | 1,025 |
Interest Expense | -391 | -406 | -497 | -501 | -353 | -247 |
Interest & Investment Income | 55 | 55 | 66 | 74 | 8 | 7 |
Currency Exchange Gain (Loss) | -17 | -23 | -10 | -2 | 20 | 6 |
Other Non Operating Income (Expenses) | - | - | -15 | -10 | 1 | 7 |
EBT Excluding Unusual Items | 269 | 200 | 140 | 306 | 692 | 798 |
Merger & Restructuring Charges | 10 | - | - | - | - | - |
Impairment of Goodwill | -1,884 | -1,884 | -6,867 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -66 | - | - | - |
Asset Writedown | -442 | -442 | -190 | - | -176 | - |
Other Unusual Items | -230 | -266 | -368 | -150 | 237 | -5 |
Pretax Income | -2,277 | -2,392 | -7,351 | 156 | 753 | 793 |
Income Tax Expense | 27 | 6 | 27 | 143 | 206 | 197 |
Earnings From Continuing Operations | -2,304 | -2,398 | -7,378 | 13 | 547 | 596 |
Minority Interest in Earnings | - | - | - | -6 | 12 | -6 |
Net Income | -2,304 | -2,398 | -7,378 | 7 | 559 | 590 |
Net Income to Common | -2,304 | -2,398 | -7,378 | 7 | 559 | 590 |
Net Income Growth | - | - | - | -98.75% | -5.25% | 1.72% |
Shares Outstanding (Basic) | 502 | 505 | 512 | 512 | 484 | 367 |
Shares Outstanding (Diluted) | 502 | 505 | 512 | 512 | 484 | 367 |
Shares Change (YoY) | -1.19% | -1.48% | 0.01% | 5.85% | 31.80% | 12.78% |
EPS (Basic) | -4.59 | -4.75 | -14.40 | 0.01 | 1.16 | 1.61 |
EPS (Diluted) | -4.59 | -4.75 | -14.40 | 0.01 | 1.15 | 1.61 |
EPS Growth | - | - | - | -99.13% | -28.55% | -9.58% |
Free Cash Flow | 1,285 | 1,456 | 1,666 | 1,662 | 1,967 | 1,382 |
Free Cash Flow Per Share | 2.56 | 2.88 | 3.25 | 3.25 | 4.07 | 3.76 |
Gross Margin | 50.14% | 49.34% | 46.21% | 48.81% | 49.06% | 49.17% |
Operating Margin | 10.60% | 9.42% | 8.25% | 9.83% | 13.22% | 17.27% |
Profit Margin | -39.25% | -39.35% | -102.15% | 0.09% | 7.27% | 9.94% |
Free Cash Flow Margin | 21.89% | 23.89% | 23.06% | 21.94% | 25.59% | 23.29% |
EBITDA | 1,087 | 1,121 | 1,224 | 1,491 | 1,844 | 1,563 |
EBITDA Margin | 18.52% | 18.39% | 16.95% | 19.68% | 23.99% | 26.34% |
D&A For EBITDA | 465 | 547 | 628 | 746 | 828 | 538 |
EBIT | 622 | 574 | 596 | 745 | 1,016 | 1,025 |
EBIT Margin | 10.60% | 9.42% | 8.25% | 9.83% | 13.22% | 17.27% |
Effective Tax Rate | - | - | - | 91.67% | 27.36% | 24.84% |
Revenue as Reported | 6,102 | 6,102 | 7,228 | 7,584 | 7,695 | 5,943 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.