Troax Group AB Income Statement

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

Millions EUR. 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	262.4	278.54	264.27	284.08	252.28
Revenue Growth (YoY)	-5.80%	5.40%	-6.97%	12.61%	54.19%
Cost of Revenue	164.2	175.52	164.17	188.25	158.11
Gross Profit	98.2	103.02	100.1	95.83	94.17
Selling, General & Admin	61.7	58.95	50.67	46.57	42.17
Amortization of Goodwill & Intangibles	13.5	-	-	-	-
Other Operating Expenses	0.2	-0.53	-0.19	0.3	-0.6
Operating Expenses	75.4	58.42	50.48	46.87	41.57
Operating Income	22.8	44.61	49.62	48.96	52.59
Interest Expense	-4.9	-4.2	-2.31	-1.28	-0.97
Currency Exchange Gain (Loss)	-	0.12	0.13	0.57	-0.25
Other Non Operating Income (Expenses)	-	-	-	-0	-
EBT Excluding Unusual Items	17.9	40.52	47.44	48.25	51.37
Gain (Loss) on Sale of Assets	-	0.22	-0.02	-0.05	-
Pretax Income	17.9	40.74	47.42	48.2	51.37
Income Tax Expense	4.4	9.45	11.71	11.41	11.6
Net Income	13.5	31.29	35.71	36.79	39.78
Preferred Dividends & Other Adjustments	-	-	-	-	-0
Net Income to Common	13.5	31.29	35.71	36.79	39.78
Net Income Growth	-56.86%	-12.38%	-2.94%	-7.50%	71.17%
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60
Shares Change (YoY)	0.23%	-0.12%	0.00%	-0.05%	-0.12%
EPS (Basic)	0.23	0.52	0.60	0.61	0.66
EPS (Diluted)	0.23	0.52	0.60	0.61	0.66
EPS Growth	-56.73%	-12.74%	-2.31%	-7.58%	70.07%
Free Cash Flow	29.9	31.75	42.62	40.41	18.72
Free Cash Flow Per Share	0.50	0.53	0.71	0.67	0.31
Dividend Per Share	0.240	0.340	0.340	0.320	0.300
Dividend Growth	-29.41%	-	6.25%	6.67%	50.00%
Gross Margin	37.42%	36.99%	37.88%	33.73%	37.33%
Operating Margin	8.69%	16.01%	18.78%	17.23%	20.85%
Profit Margin	5.15%	11.23%	13.51%	12.95%	15.77%
Free Cash Flow Margin	11.39%	11.40%	16.13%	14.22%	7.42%
EBITDA	49.1	54.88	57.65	56.12	58.09
EBITDA Margin	18.71%	19.70%	21.82%	19.76%	23.03%
D&A For EBITDA	26.3	10.27	8.03	7.17	5.5
EBIT	22.8	44.61	49.62	48.96	52.59
EBIT Margin	8.69%	16.01%	18.78%	17.23%	20.85%
Effective Tax Rate	24.58%	23.20%	24.69%	23.66%	22.57%

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