W5 Solutions AB (publ) (STO:W5)
Sweden · Delayed Price · Currency is SEK 39.50
-10.30 (-20.68%)
Aug 5, 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 |
| 657.44 | 494.52 | 414 | 396.69 | 179.74 | 143.47 | |
Revenue Growth | 57.09% | 19.45% | 4.36% | 120.70% | 25.28% | 25.27% |
Cost of Revenue | 273.52 | 176.16 | 168.06 | 161.42 | 81.25 | 63.6 |
Gross Profit | 383.92 | 318.36 | 245.94 | 235.27 | 98.49 | 79.87 |
Selling, General & Admin | 332.82 | 261.29 | 214.76 | 172.67 | 74.05 | 61.45 |
Depreciation & Amortization Expenses | 35.5 | 29.99 | 34.64 | 44.58 | 6.89 | 2.62 |
Other Operating Expenses | -7.3 | -10.69 | 2.82 | 3.61 | -9.75 | -8.05 |
Total Operating Expenses | 361.01 | 280.59 | 252.23 | 220.85 | 71.19 | 56.02 |
Operating Income | 22.91 | 37.77 | -6.29 | 14.42 | 27.31 | 23.85 |
Interest Income | - | 2.19 | 0.7 | 0.74 | -0.03 | 0.24 |
Interest Expense | - | -20.23 | -17.62 | -2.65 | -0.59 | -0.58 |
Other Non-Operating Income (Expense) | -1.75 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -1.75 | -18.04 | -16.91 | -1.9 | -0.61 | -0.35 |
Pretax Income | 21.16 | 19.73 | -23.2 | 12.52 | 26.69 | 23.5 |
Provision for Income Taxes | 2.85 | 5.04 | -4.4 | 4.35 | 3.24 | 1.87 |
Net Income | 18.32 | 14.69 | -18.8 | 8.17 | 23.46 | 21.64 |
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) | 18 | 17 | 15 | 15 | 12 | 10 |
Shares Outstanding (Diluted) | 18 | 17 | 15 | 15 | 12 | 10 |
Shares Change | 14.12% | 12.23% | 1.57% | 23.77% | 20.73% | 2010639.80% |
EPS (Basic) | 0.35 | 0.88 | -1.25 | 0.55 | 1.13 | 1.33 |
EPS (Diluted) | 0.35 | 0.82 | -1.25 | 0.54 | 1.13 | 1.33 |
EPS Growth | - | - | - | -52.21% | -15.04% | 150.94% |
Free Cash Flow | 15.69 | -7.72 | 17.87 | 48.99 | -43.77 | 16.76 |
Free Cash Flow Growth | - | - | -63.52% | - | - | 164.27% |
Free Cash Flow Per Share | 0.88 | -0.45 | 1.17 | 3.26 | -3.61 | 1.67 |
Gross Margin | 58.40% | 64.38% | 59.41% | 59.31% | 54.80% | 55.67% |
Operating Margin | 3.48% | 7.64% | -1.52% | 3.63% | 15.19% | 16.63% |
Profit Margin | 2.79% | 2.97% | -4.54% | 2.06% | 13.05% | 15.08% |
FCF Margin | 2.39% | -1.56% | 4.32% | 12.35% | -24.35% | 11.68% |
EBITDA | 22.91 | 37.77 | -6.29 | 14.42 | 27.31 | 23.85 |
EBIT | 22.91 | 37.77 | -6.29 | 14.42 | 27.31 | 23.85 |
EBIT Margin | 3.48% | 7.64% | -1.52% | 3.63% | 15.19% | 16.63% |
Effective Tax Rate | 13.45% | 25.55% | 18.98% | 34.72% | 12.13% | 7.95% |