Wall to Wall Group 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	Jul '21 Jul 31, 2021
Revenue	807.8	820.2	918.5	956.1	639.3	-
Revenue Growth (YoY)	-9.60%	-10.70%	-3.93%	49.55%	-	-
Cost of Revenue	212.6	218.9	249.3	298.2	170.55	-
Gross Profit	595.2	601.3	669.2	657.9	468.75	-
Selling, General & Admin	519.7	551.4	592.7	565.7	372.9	27
Other Operating Expenses	-8.7	-7.6	-7.2	-4.5	-2.55	-
Operating Expenses	583.2	616.1	658.3	626.8	421.8	27
Operating Income	12	-14.8	10.9	31.1	46.95	-27
Interest Expense	-15.3	-16.6	-18.3	-19	-13.5	-
Interest & Investment Income	0.5	0.5	1.4	2.7	6.3	-
Currency Exchange Gain (Loss)	-0.3	-0.3	0.2	2.1	-0.3	-
Other Non Operating Income (Expenses)	-3.8	-3.7	5	-	-	-3.3
EBT Excluding Unusual Items	-6.9	-34.9	-0.8	16.9	39.45	-30.3
Merger & Restructuring Charges	-1	-1	-1	-7.4	-40.8	-
Impairment of Goodwill	-198.8	-198.8	-	-	-	-
Gain (Loss) on Sale of Assets	-32.1	-32.1	-	-	-	-
Other Unusual Items	-4.5	-4.5	23.5	18	-	-
Pretax Income	-243.3	-271.3	21.7	27.5	-1.35	-30.3
Income Tax Expense	5.9	6.4	7.9	10.3	7.35	-
Net Income	-249.2	-277.7	13.8	17.2	-8.7	-30.3
Net Income to Common	-249.2	-277.7	13.8	17.2	-8.7	-30.3
Net Income Growth	-	-	-19.77%	-	-	-
Shares Outstanding (Basic)	13	13	14	14	13	4
Shares Outstanding (Diluted)	13	13	14	14	13	4
Shares Change (YoY)	-1.26%	-1.48%	-0.05%	2.47%	212.54%	-
EPS (Basic)	-18.55	-20.62	1.01	1.26	-0.65	-7.09
EPS (Diluted)	-18.55	-20.62	1.01	1.26	-0.65	-7.09
EPS Growth	-	-	-19.73%	-	-	-
Free Cash Flow	29.8	53.2	89.7	37.2	-22.95	-13.2
Free Cash Flow Per Share	2.22	3.95	6.56	2.72	-1.72	-3.09
Dividend Per Share	-	-	1.000	1.000	1.500	-
Dividend Growth	-	-	-	-33.33%	-	-
Gross Margin	73.68%	73.31%	72.86%	68.81%	73.32%	-
Operating Margin	1.49%	-1.80%	1.19%	3.25%	7.34%	-
Profit Margin	-30.85%	-33.86%	1.50%	1.80%	-1.36%	-
Free Cash Flow Margin	3.69%	6.49%	9.77%	3.89%	-3.59%	-
EBITDA	29.73	13.7	42.1	61.7	72.6	-
EBITDA Margin	3.68%	1.67%	4.58%	6.45%	11.36%	-
D&A For EBITDA	17.73	28.5	31.2	30.6	25.65	-
EBIT	12	-14.8	10.9	31.1	46.95	-27
EBIT Margin	1.49%	-1.80%	1.19%	3.25%	7.34%	-
Effective Tax Rate	-	-	36.41%	37.45%	-	-

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