W5 Solutions AB (publ) (STO:W5)
Sweden · Delayed Price · Currency is SEK 34.35
-0.50 (-1.43%)
Aug 26, 2026, 5:29 PM CET
W5 Solutions AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Other Revenue | - | - | - | - | - | 0 |
| 653.04 | 491.65 | 387.74 | 393.89 | 170.46 | 133.74 | |
Revenue Growth | 66.27% | 26.80% | -1.56% | 131.07% | 27.45% | 17.33% |
Cost of Revenue | 258.51 | 161.44 | 161.04 | 162.84 | 73.62 | 55.38 |
Gross Profit | 394.53 | 330.2 | 226.7 | 231.05 | 96.84 | 78.37 |
Selling, General & Admin | 332.82 | 261.29 | 214.76 | 172.67 | 74.05 | 61.45 |
Other Operating Expenses | -1.41 | -1.21 | 6.91 | -2.75 | -1.65 | -1.32 |
Operating Expenses | 366.91 | 290.07 | 256.31 | 214.49 | 79.29 | 62.74 |
Operating Income | 27.62 | 40.13 | -29.61 | 16.56 | 17.55 | 15.63 |
Interest Expense | -20.57 | -20.27 | -17.48 | -2.65 | -0.59 | -0.58 |
Interest & Investment Income | 2.13 | 2.13 | 0.54 | 0.77 | 0.07 | 0 |
Earnings From Equity Investments | 0.07 | 0.07 | 0.16 | -0.03 | -0.1 | 0.23 |
Currency Exchange Gain (Loss) | -3.17 | -3.17 | -0.22 | -2.14 | - | - |
Other Non Operating Income (Expenses) | 0.55 | 0.55 | 19.37 | - | - | -0 |
EBT Excluding Unusual Items | 6.63 | 19.44 | -27.24 | 12.52 | 16.94 | 15.28 |
Gain (Loss) on Sale of Assets | 0.29 | 0.29 | 4.04 | - | - | - |
Pretax Income | 6.92 | 19.73 | -23.2 | 12.52 | 16.94 | 15.28 |
Income Tax Expense | 2.85 | 5.04 | -4.4 | 4.35 | 3.24 | 1.87 |
Net Income | 4.07 | 14.69 | -18.8 | 8.17 | 13.7 | 13.41 |
Net Income to Common | 4.07 | 14.69 | -18.8 | 8.17 | 13.7 | 13.41 |
Net Income Growth | - | - | - | -40.37% | 2.19% | 151.98% |
Shares Outstanding (Basic) | 19 | 17 | 15 | 15 | 12 | 10 |
Shares Outstanding (Diluted) | 19 | 17 | 15 | 15 | 12 | 10 |
Shares Change | 21.63% | 12.23% | 1.57% | 23.78% | 20.73% | - |
EPS (Basic) | 0.22 | 0.88 | -1.25 | 0.55 | 1.13 | 1.33 |
EPS (Diluted) | 0.22 | 0.86 | -1.25 | 0.54 | 1.13 | 1.33 |
EPS Growth | - | - | - | -52.16% | -15.36% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 15.69 | -7.72 | 17.87 | 48.99 | -43.77 | 16.76 |
Free Cash Flow Per Share | 0.83 | -0.45 | 1.17 | 3.26 | -3.61 | 1.67 |
Gross Margin | 60.41% | 67.16% | 58.47% | 58.66% | 56.81% | 58.60% |
Operating Margin | 4.23% | 8.16% | -7.64% | 4.20% | 10.30% | 11.68% |
Profit Margin | 0.62% | 2.99% | -4.85% | 2.07% | 8.04% | 10.03% |
Free Cash Flow Margin | 2.40% | -1.57% | 4.61% | 12.44% | -25.67% | 12.53% |
EBITDA | 48.54 | 55.55 | -3.03 | 56.91 | 20.86 | 16.05 |
EBITDA Margin | 7.43% | 11.30% | -0.78% | 14.45% | 12.24% | 12.00% |
D&A For EBITDA | 20.92 | 15.41 | 26.58 | 40.35 | 3.31 | 0.42 |
EBIT | 27.62 | 40.13 | -29.61 | 16.56 | 17.55 | 15.63 |
EBIT Margin | 4.23% | 8.16% | -7.64% | 4.20% | 10.30% | 11.68% |
Effective Tax Rate | 41.13% | 25.55% | - | 34.72% | 19.11% | 12.23% |
Revenue as Reported | 657.44 | 494.52 | 414 | 396.69 | 179.74 | 143.47 |