Skåne-möllan 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	232.05	236.45	265.05	271.13	271.96	213.96
Revenue Growth (YoY)	-10.22%	-10.79%	-2.24%	-0.30%	27.11%	8.13%
Cost of Revenue	191.07	197.37	217.8	226.55	217.14	162.57
Gross Profit	40.97	39.07	47.25	44.58	54.82	51.39
Selling, General & Admin	27.97	27.17	29.67	27.12	27.95	23.18
Research & Development	1.62	1.62	2.55	2.53	2.43	2.23
Other Operating Expenses	-0.29	-0.29	-1.46	-0.25	-	-
Operating Expenses	29.3	28.5	30.75	29.4	30.39	25.41
Operating Income	11.67	10.57	16.5	15.18	24.44	25.98
Interest & Investment Income	1.24	1.24	2.13	1.41	0.34	0.06
Earnings From Equity Investments	2.29	2.39	2.03	2.28	1.47	1.14
EBT Excluding Unusual Items	15.2	14.2	20.65	18.86	26.25	27.17
Pretax Income	15.2	14.2	20.65	18.86	26.25	27.17
Income Tax Expense	3.34	3.14	4.47	4.07	5.47	5.27
Net Income	11.86	11.06	16.18	14.79	20.78	21.91
Net Income to Common	11.86	11.06	16.18	14.79	20.78	21.91
Net Income Growth	-19.78%	-31.66%	9.40%	-28.81%	-5.15%	7.93%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	1.08	1.01	1.47	1.34	1.89	1.99
EPS (Diluted)	1.08	1.01	1.47	1.34	1.89	1.99
EPS Growth	-19.78%	-31.66%	9.40%	-28.81%	-5.15%	7.93%
Free Cash Flow	22.67	21.97	13.36	33.72	-12.35	19.29
Free Cash Flow Per Share	2.06	2.00	1.21	3.07	-1.12	1.75
Dividend Per Share	1.400	1.400	1.400	1.400	1.400	1.400
Dividend Growth	-	-	-	-	-	16.67%
Gross Margin	17.66%	16.53%	17.83%	16.44%	20.16%	24.02%
Operating Margin	5.03%	4.47%	6.22%	5.60%	8.99%	12.14%
Profit Margin	5.11%	4.68%	6.11%	5.46%	7.64%	10.24%
Free Cash Flow Margin	9.77%	9.29%	5.04%	12.44%	-4.54%	9.02%
EBITDA	18.53	17.53	23.2	21.7	31.02	32.59
EBITDA Margin	7.98%	7.41%	8.75%	8.00%	11.41%	15.23%
D&A For EBITDA	6.86	6.96	6.71	6.52	6.59	6.61
EBIT	11.67	10.57	16.5	15.18	24.44	25.98
EBIT Margin	5.03%	4.47%	6.22%	5.60%	8.99%	12.14%
Effective Tax Rate	21.97%	22.11%	21.65%	21.59%	20.84%	19.39%

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