Scandic Hotels 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
Revenue	22,432	22,289	21,959	21,935	19,230	10,086
Revenue Growth (YoY)	1.57%	1.50%	0.11%	14.07%	90.66%	35.02%
Cost of Revenue	10,920	10,913	10,759	10,802	9,415	5,137
Gross Profit	11,512	11,376	11,200	11,133	9,815	4,949
Selling, General & Admin	4,735	4,614	4,454	4,538	3,854	2,248
Other Operating Expenses	-	-	-	-20	-3	-44
Operating Expenses	8,698	8,583	8,366	8,347	7,354	5,390
Operating Income	2,814	2,793	2,834	2,786	2,461	-441
Interest Expense	-1,806	-1,812	-1,982	-2,009	-1,763	-1,550
Interest & Investment Income	35	23	46	33	4	1
Earnings From Equity Investments	2	2	4	4	2	-
Currency Exchange Gain (Loss)	-2	-2	-9	8	-1	2
Other Non Operating Income (Expenses)	-48	-42	-14	-63	-38	-60
EBT Excluding Unusual Items	995	962	879	759	665	-2,048
Merger & Restructuring Charges	-51	-51	-18	-3	-6	7
Asset Writedown	-102	-102	-	-	-	-5
Other Unusual Items	-2	-	-	-35	-10	-
Pretax Income	840	809	861	721	649	-2,046
Income Tax Expense	195	185	209	152	221	-367
Earnings From Continuing Operations	645	624	652	569	428	-1,679
Minority Interest in Earnings	-1	1	-9	-37	-34	-2
Net Income	644	625	643	532	394	-1,681
Net Income to Common	644	625	643	532	394	-1,681
Net Income Growth	-15.15%	-2.80%	20.87%	35.02%	-	-
Shares Outstanding (Basic)	215	215	204	191	191	191
Shares Outstanding (Diluted)	215	215	219	231	233	191
Shares Change (YoY)	-4.57%	-1.65%	-5.16%	-0.75%	21.71%	28.68%
EPS (Basic)	2.99	2.90	3.16	2.78	2.06	-8.79
EPS (Diluted)	2.99	2.90	3.16	2.78	2.06	-8.79
EPS Growth	-17.25%	-8.17%	13.56%	35.01%	-	-
Free Cash Flow	5,579	5,335	5,333	5,873	5,797	3,188
Free Cash Flow Per Share	25.93	24.76	24.34	25.42	24.91	16.67
Dividend Per Share	2.600	2.600	2.600	-	-	-
Gross Margin	51.32%	51.04%	51.00%	50.75%	51.04%	49.07%
Operating Margin	12.54%	12.53%	12.91%	12.70%	12.80%	-4.37%
Profit Margin	2.87%	2.80%	2.93%	2.43%	2.05%	-16.67%
Free Cash Flow Margin	24.87%	23.94%	24.29%	26.77%	30.15%	31.61%
EBITDA	3,656	3,626	3,665	3,630	3,306	418
EBITDA Margin	16.30%	16.27%	16.69%	16.55%	17.19%	4.14%
D&A For EBITDA	842	833	831	844	845	859
EBIT	2,814	2,793	2,834	2,786	2,461	-441
EBIT Margin	12.54%	12.53%	12.91%	12.70%	12.80%	-4.37%
Effective Tax Rate	23.21%	22.87%	24.27%	21.08%	34.05%	-
Revenue as Reported	22,432	22,289	21,959	21,955	19,233	10,130

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.