SinterCast 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	105.9	108	135.6	134.4	118.7	107.4
Revenue Growth (YoY)	-18.91%	-20.35%	0.89%	13.23%	10.52%	12.58%
Cost of Revenue	31.3	32	37.3	35.9	31.9	31.3
Gross Profit	74.6	76	98.3	98.5	86.8	76.1
Selling, General & Admin	40.3	40.5	43.6	44.6	41.6	36.2
Research & Development	6.2	6.1	6.9	12.5	10.7	11.8
Other Operating Expenses	2.5	-0.1	0.1	-	0.5	-0.2
Operating Expenses	49	46.5	50.6	57.1	52.8	47.8
Operating Income	25.6	29.5	47.7	41.4	34	28.3
Interest Expense	-0.3	-0.3	-0.4	-0.4	-0.4	-0.5
Interest & Investment Income	0.2	0.2	0.4	0.2	0.1	-
Currency Exchange Gain (Loss)	3.4	3.4	-4.6	1.2	1.6	1.2
Other Non Operating Income (Expenses)	-	-0.1	0.2	0.1	-0.2	-
EBT Excluding Unusual Items	28.9	32.7	43.3	42.5	35.1	29
Other Unusual Items	-	-	-	-	-4.9	-
Pretax Income	28.9	32.7	43.3	42.5	30.2	29
Income Tax Expense	6.8	8.1	9	0.4	-2.9	-3.9
Net Income	22.1	24.6	34.3	42.1	33.1	32.9
Net Income to Common	22.1	24.6	34.3	42.1	33.1	32.9
Net Income Growth	-38.09%	-28.28%	-18.53%	27.19%	0.61%	48.20%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.28%	-0.35%	-0.30%	-0.02%	-	-
EPS (Basic)	3.14	3.49	4.85	5.94	4.67	4.64
EPS (Diluted)	3.14	3.49	4.85	5.94	4.67	4.64
EPS Growth	-37.92%	-28.04%	-18.33%	27.21%	0.61%	49.68%
Free Cash Flow	28.2	34.6	57.8	40.4	24.3	32.1
Free Cash Flow Per Share	4.00	4.91	8.18	5.70	3.43	4.53
Dividend Per Share	3.000	3.000	6.000	5.500	5.000	4.500
Dividend Growth	-50.00%	-50.00%	9.09%	10.00%	11.11%	12.50%
Gross Margin	70.44%	70.37%	72.49%	73.29%	73.13%	70.86%
Operating Margin	24.17%	27.32%	35.18%	30.80%	28.64%	26.35%
Profit Margin	20.87%	22.78%	25.30%	31.32%	27.88%	30.63%
Free Cash Flow Margin	26.63%	32.04%	42.63%	30.06%	20.47%	29.89%
EBITDA	27.4	31.3	50	45	35.1	29.2
EBITDA Margin	25.87%	28.98%	36.87%	33.48%	29.57%	27.19%
D&A For EBITDA	1.8	1.8	2.3	3.6	1.1	0.9
EBIT	25.6	29.5	47.7	41.4	34	28.3
EBIT Margin	24.17%	27.32%	35.18%	30.80%	28.64%	26.35%
Effective Tax Rate	23.53%	24.77%	20.79%	0.94%	-	-

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