Skåne-möllan AB (publ) (STO:SKMO)

Skåne-möllan AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	236.45	265.05	271.13	271.96	213.96
Revenue Growth (YoY)	-10.79%	-2.24%	-0.30%	27.11%	8.13%
Cost of Revenue	197.37	217.8	226.55	217.14	162.57
Gross Profit	39.07	47.25	44.58	54.82	51.39
Selling, General & Admin	27.17	29.67	27.12	27.95	23.18
Research & Development	1.62	2.55	2.53	2.43	2.23
Other Operating Expenses	-0.29	-1.46	-0.25	-	-
Operating Expenses	28.5	30.75	29.4	30.39	25.41
Operating Income	10.57	16.5	15.18	24.44	25.98
Interest & Investment Income	1.24	2.13	1.41	0.34	0.06
Earnings From Equity Investments	2.39	2.03	2.28	1.47	1.14
EBT Excluding Unusual Items	14.2	20.65	18.86	26.25	27.17
Pretax Income	14.2	20.65	18.86	26.25	27.17
Income Tax Expense	3.14	4.47	4.07	5.47	5.27
Net Income	11.06	16.18	14.79	20.78	21.91
Net Income to Common	11.06	16.18	14.79	20.78	21.91
Net Income Growth	-31.66%	9.40%	-28.81%	-5.15%	7.93%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	1.01	1.47	1.34	1.89	1.99
EPS (Diluted)	1.01	1.47	1.34	1.89	1.99
EPS Growth	-31.66%	9.40%	-28.81%	-5.15%	7.93%
Free Cash Flow	21.97	13.36	33.72	-12.35	19.29
Free Cash Flow Per Share	2.00	1.21	3.07	-1.12	1.75
Dividend Per Share	1.400	1.400	1.400	1.400	1.400
Dividend Growth	-	-	-	-	16.67%
Gross Margin	16.53%	17.83%	16.44%	20.16%	24.02%
Operating Margin	4.47%	6.22%	5.60%	8.99%	12.14%
Profit Margin	4.68%	6.11%	5.46%	7.64%	10.24%
Free Cash Flow Margin	9.29%	5.04%	12.44%	-4.54%	9.02%
EBITDA	17.53	23.2	21.7	31.02	32.59
EBITDA Margin	7.41%	8.75%	8.00%	11.41%	15.23%
D&A For EBITDA	6.96	6.71	6.52	6.59	6.61
EBIT	10.57	16.5	15.18	24.44	25.98
EBIT Margin	4.47%	6.22%	5.60%	8.99%	12.14%
Effective Tax Rate	22.11%	21.65%	21.59%	20.84%	19.39%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.