Nilsson Special Vehicles AB (publ) (XSAT:NILS)

XSAT:NILS Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	172.76	223.2	264.51	213.56	185.67
Revenue Growth (YoY)	-22.60%	-15.62%	23.86%	15.02%	6.59%
Cost of Revenue	134.72	175.98	203.21	162.79	139.03
Gross Profit	38.04	47.23	61.3	50.77	46.65
Selling, General & Admin	35.75	49.66	55.59	50.88	49.15
Other Operating Expenses	-0.83	-1.18	-0.89	-0.38	-2.3
Operating Expenses	36.82	51.1	57.49	53.04	50.72
Operating Income	1.22	-3.88	3.81	-2.27	-4.07
Interest Expense	-1.03	-1.61	-1.89	-1.44	-1.28
Interest & Investment Income	2.02	0.46	-	-	0.09
EBT Excluding Unusual Items	2.21	-5.03	1.92	-3.71	-5.26
Gain (Loss) on Sale of Investments	-	-	-	-0.5	-
Pretax Income	2.21	-5.03	1.92	-4.21	-5.26
Income Tax Expense	-	-	-	-	4.99
Net Income	2.21	-5.03	1.92	-4.21	-10.25
Net Income to Common	2.21	-5.03	1.92	-4.21	-10.25
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
EPS (Basic)	0.47	-1.07	0.41	-0.90	-2.18
EPS (Diluted)	0.47	-1.07	0.41	-0.90	-2.18
Free Cash Flow	6.05	-6.08	14.64	0.65	-4.85
Free Cash Flow Per Share	1.29	-1.29	3.12	0.14	-1.03
Gross Margin	22.02%	21.16%	23.17%	23.77%	25.12%
Operating Margin	0.71%	-1.74%	1.44%	-1.06%	-2.19%
Profit Margin	1.28%	-2.25%	0.72%	-1.97%	-5.52%
Free Cash Flow Margin	3.50%	-2.72%	5.54%	0.30%	-2.61%
EBITDA	1.72	-3.11	4.56	-1.69	-3.21
EBITDA Margin	0.99%	-1.39%	1.73%	-0.79%	-1.73%
D&A For EBITDA	0.5	0.77	0.76	0.58	0.86
EBIT	1.22	-3.88	3.81	-2.27	-4.07
EBIT Margin	0.71%	-1.74%	1.44%	-1.06%	-2.19%
Revenue as Reported	173.76	224.49	265.87	214.84	188.1

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