Premium Snacks Nordic AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	564.28	453.83	370.68	323.46	321.83
Other Revenue	-	0	-	0	-
Revenue	564.28	453.83	370.68	323.46	321.83
Revenue Growth (YoY)	24.34%	22.43%	14.60%	0.51%	2.04%
Cost of Revenue	337.9	265.62	220.94	196.97	183.91
Gross Profit	226.38	188.21	149.74	126.49	137.93
Selling, General & Admin	179.77	159.77	132.48	123.93	122.14
Amortization of Goodwill & Intangibles	2.95	-	-	-	-
Other Operating Expenses	-	-0.79	-1.79	-2.32	-1.01
Operating Expenses	192.86	171.99	144.74	133.79	131.36
Operating Income	33.52	16.22	5	-7.3	6.56
Interest Expense	-2.46	-2.55	-3.06	-1.66	-2.8
Interest & Investment Income	-	0.07	0	0	0.01
Other Non Operating Income (Expenses)	-	0	-	-	-
Pretax Income	31.06	13.74	1.94	-8.95	3.78
Income Tax Expense	6.16	3.83	0.99	-0.78	1.49
Net Income	24.91	9.92	0.96	-8.17	2.28
Net Income to Common	24.91	9.92	0.96	-8.17	2.28
Net Income Growth	151.08%	938.64%	-	-	-21.37%
Shares Outstanding (Basic)	14	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13
Shares Change (YoY)	2.70%	-	-	-	-
EPS (Basic)	1.83	0.75	0.07	-0.62	0.17
EPS (Diluted)	1.83	0.75	0.07	-0.62	0.17
EPS Growth	144.49%	969.30%	-	-	-21.37%
Free Cash Flow	19.2	14.78	-7.35	-13.37	-1.28
Free Cash Flow Per Share	1.41	1.11	-0.56	-1.01	-0.10
Dividend Per Share	0.450	0.200	-	-	-
Dividend Growth	125.00%	-	-	-	-
Gross Margin	40.12%	41.47%	40.40%	39.11%	42.86%
Operating Margin	5.94%	3.57%	1.35%	-2.26%	2.04%
Profit Margin	4.41%	2.19%	0.26%	-2.53%	0.71%
Free Cash Flow Margin	3.40%	3.26%	-1.98%	-4.13%	-0.40%
EBITDA	46.2	28.88	18.89	4.56	16.78
EBITDA Margin	8.19%	6.36%	5.10%	1.41%	5.21%
D&A For EBITDA	12.67	12.65	13.89	11.86	10.21
EBIT	33.52	16.22	5	-7.3	6.56
EBIT Margin	5.94%	3.57%	1.35%	-2.26%	2.04%
Effective Tax Rate	19.83%	27.83%	50.77%	-	39.58%
Revenue as Reported	-	454.61	372.71	325.78	322.85

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