Troax Group AB (publ) (STO:TROAX)

Troax Group AB Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	265.94	262.44	278.54	264.27	284.08	252.28
Revenue Growth (YoY)	-3.62%	-5.78%	5.40%	-6.97%	12.61%	54.19%
Cost of Revenue	170.3	167.9	175.52	164.17	188.25	158.11
Gross Profit	95.64	94.54	103.02	100.1	95.83	94.17
Selling, General & Admin	65.14	61.84	58.95	50.67	46.57	42.17
Other Operating Expenses	-0.22	-0.32	-0.53	-0.19	0.3	-0.6
Operating Expenses	67.22	61.52	58.42	50.48	46.87	41.57
Operating Income	28.42	33.02	44.61	49.62	48.96	52.59
Interest Expense	-3	-3	-4.2	-2.31	-1.28	-0.97
Interest & Investment Income	0.17	0.17	-	-	-	-
Currency Exchange Gain (Loss)	-1.98	-1.98	0.12	0.13	0.57	-0.25
Other Non Operating Income (Expenses)	-	-	-	-	-0	-
EBT Excluding Unusual Items	23.61	28.21	40.52	47.44	48.25	51.37
Merger & Restructuring Charges	-5.38	-5.38	-	-	-	-
Gain (Loss) on Sale of Assets	-0.21	-0.21	0.22	-0.02	-0.05	-
Asset Writedown	-4.44	-4.44	-	-	-	-
Other Unusual Items	-0.33	-0.33	-	-	-	-
Pretax Income	13.27	17.87	40.74	47.42	48.2	51.37
Income Tax Expense	3.31	4.41	9.45	11.71	11.41	11.6
Net Income	9.95	13.45	31.29	35.71	36.79	39.78
Preferred Dividends & Other Adjustments	-	-	-	-	-	-0
Net Income to Common	9.95	13.45	31.29	35.71	36.79	39.78
Net Income Growth	-66.70%	-57.01%	-12.38%	-2.94%	-7.50%	71.17%
Shares Outstanding (Basic)	60	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60	60
Shares Change (YoY)	-0.03%	-0.03%	-0.12%	0.00%	-0.05%	-0.12%
EPS (Basic)	0.17	0.22	0.52	0.60	0.61	0.66
EPS (Diluted)	0.16	0.22	0.52	0.60	0.61	0.66
EPS Growth	-67.59%	-57.69%	-12.74%	-2.31%	-7.58%	70.07%
Free Cash Flow	24.48	23.58	31.75	42.62	40.41	18.72
Free Cash Flow Per Share	0.41	0.39	0.53	0.71	0.67	0.31
Dividend Per Share	0.240	0.240	0.340	0.340	0.320	0.300
Dividend Growth	-29.41%	-29.41%	-	6.25%	6.67%	50.00%
Gross Margin	35.96%	36.02%	36.99%	37.88%	33.73%	37.33%
Operating Margin	10.69%	12.58%	16.01%	18.78%	17.23%	20.85%
Profit Margin	3.74%	5.13%	11.23%	13.51%	12.95%	15.77%
Free Cash Flow Margin	9.20%	8.98%	11.40%	16.13%	14.22%	7.42%
EBITDA	40.35	44.55	54.88	57.65	56.12	58.09
EBITDA Margin	15.17%	16.97%	19.70%	21.82%	19.76%	23.03%
D&A For EBITDA	11.92	11.52	10.27	8.03	7.17	5.5
EBIT	28.42	33.02	44.61	49.62	48.96	52.59
EBIT Margin	10.69%	12.58%	16.01%	18.78%	17.23%	20.85%
Effective Tax Rate	24.97%	24.70%	23.20%	24.69%	23.66%	22.57%

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