Stille 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
Revenue	567.63	569.95	294.89	246.35	187.09
Revenue Growth (YoY)	-0.41%	93.27%	19.71%	31.68%	31.17%
Cost of Revenue	279.66	274.31	162.72	134.78	103.63
Gross Profit	287.97	295.64	132.17	111.57	83.46
Selling, General & Admin	208.18	183.47	84.48	80.07	60.15
Other Operating Expenses	-0.55	-2.73	-0.83	-1.12	-0.62
Operating Expenses	207.63	180.75	83.65	78.95	59.53
Operating Income	80.34	114.9	48.52	32.63	23.93
Interest Expense	-4.2	-5.04	-10.1	-2.34	-1.52
Interest & Investment Income	6.34	-	-	-	-
Currency Exchange Gain (Loss)	-	3.39	-7.81	2.08	1.65
Other Non Operating Income (Expenses)	-	0.39	0.97	0.43	0.02
EBT Excluding Unusual Items	82.48	113.64	31.59	32.8	24.08
Merger & Restructuring Charges	-7.1	-44.47	-	-	-3.46
Pretax Income	75.38	69.17	31.59	32.8	20.62
Income Tax Expense	19.68	10.96	4.94	5.48	4.52
Net Income	55.7	58.21	26.65	27.32	16.1
Net Income to Common	55.7	58.21	26.65	27.32	16.1
Net Income Growth	-4.30%	118.44%	-2.48%	69.75%	94.57%
Shares Outstanding (Basic)	9	9	5	5	5
Shares Outstanding (Diluted)	9	9	5	5	5
Shares Change (YoY)	0.03%	79.00%	0.09%	-0.02%	3.65%
EPS (Basic)	6.20	6.48	5.31	5.45	3.21
EPS (Diluted)	6.20	6.48	5.31	5.45	3.21
EPS Growth	-4.34%	22.03%	-2.57%	69.78%	87.72%
Free Cash Flow	29.78	70.56	35.87	29.81	5.43
Free Cash Flow Per Share	3.31	7.86	7.15	5.95	1.08
Dividend Per Share	-	-	-	1.800	1.000
Dividend Growth	-	-	-	80.00%	-41.18%
Gross Margin	50.73%	51.87%	44.82%	45.29%	44.61%
Operating Margin	14.15%	20.16%	16.45%	13.24%	12.79%
Profit Margin	9.81%	10.21%	9.04%	11.09%	8.60%
Free Cash Flow Margin	5.25%	12.38%	12.16%	12.10%	2.90%
EBITDA	113.8	132.01	52.46	36.45	26.27
EBITDA Margin	20.05%	23.16%	17.79%	14.80%	14.04%
D&A For EBITDA	33.46	17.12	3.94	3.83	2.34
EBIT	80.34	114.9	48.52	32.63	23.93
EBIT Margin	14.15%	20.16%	16.45%	13.24%	12.79%
Effective Tax Rate	26.11%	15.85%	15.64%	16.70%	21.93%

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