Wästbygg Gruppen 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	Mar '26 Mar 31, 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
Revenue	3,470	4,023	4,989	4,991	5,181	3,949
Revenue Growth (YoY)	-34.50%	-19.36%	-0.04%	-3.67%	31.20%	9.09%
Cost of Revenue	3,477	4,088	4,901	5,016	4,878	3,430
Gross Profit	-7	-65	88	-25	303	519
Selling, General & Admin	344	376	347	364	360	292
Other Operating Expenses	-46	-15	-71	-57	-6	-6
Operating Expenses	298	361	276	307	354	286
Operating Income	-305	-426	-188	-332	-51	233
Interest Expense	-68	-56	-54	-74	-39	-12
Interest & Investment Income	9	9	14	30	18	12
Earnings From Equity Investments	-31	-31	-28	-9	-1	-4
Currency Exchange Gain (Loss)	-12	-12	8	-14	-6	-2
Other Non Operating Income (Expenses)	-8	-9	-1	2	3	-1
EBT Excluding Unusual Items	-415	-525	-249	-397	-76	226
Impairment of Goodwill	-	-	-	-30	-	-
Gain (Loss) on Sale of Assets	-54	-54	-27	-	-	-
Asset Writedown	-	-	-7	-15	-	6
Pretax Income	-454	-564	-279	-441	-75	234
Income Tax Expense	-5	-6	-66	-72	-58	-7
Earnings From Continuing Operations	-449	-558	-213	-369	-17	241
Net Income to Company	-	-558	-213	-369	-17	241
Minority Interest in Earnings	-1	-1	-	-	-	-
Net Income	-450	-559	-213	-369	-17	241
Net Income to Common	-450	-559	-213	-369	-17	241
Net Income Growth	-	-	-	-	-	2.99%
Shares Outstanding (Basic)	57	47	32	32	32	32
Shares Outstanding (Diluted)	57	47	32	32	32	32
Shares Change (YoY)	41.35%	46.02%	-	-0.19%	-0.22%	30.35%
EPS (Basic)	-7.87	-11.84	-6.59	-11.41	-0.52	7.42
EPS (Diluted)	-7.87	-11.84	-6.59	-11.41	-0.52	7.42
EPS Growth	-	-	-	-	-	-20.99%
Free Cash Flow	-60	71	32	-733	-893	-342
Free Cash Flow Per Share	-1.05	1.50	0.99	-22.66	-27.56	-10.53
Dividend Per Share	-	-	-	-	1.650	3.500
Dividend Growth	-	-	-	-	-52.86%	6.06%
Gross Margin	-0.20%	-1.62%	1.76%	-0.50%	5.85%	13.14%
Operating Margin	-8.79%	-10.59%	-3.77%	-6.65%	-0.98%	5.90%
Profit Margin	-12.97%	-13.89%	-4.27%	-7.39%	-0.33%	6.10%
Free Cash Flow Margin	-1.73%	1.76%	0.64%	-14.69%	-17.24%	-8.66%
EBITDA	-292	-413	-175	-322	-41	239
EBITDA Margin	-8.42%	-10.27%	-3.51%	-6.45%	-0.79%	6.05%
D&A For EBITDA	13	13	13	10	10	6
EBIT	-305	-426	-188	-332	-51	233
EBIT Margin	-8.79%	-10.59%	-3.77%	-6.65%	-0.98%	5.90%

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