Nilsson Special Vehicles AB (publ) (XSAT:NILS)
Sweden · Delayed Price · Currency is SEK 4.760
+0.320 (7.21%)
At close: Aug 6, 2026
XSAT:NILS 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 |
| 156.99 | 173.76 | 224.49 | 265.87 | 214.84 | 188.1 | |
Revenue Growth | -24.63% | -22.60% | -15.56% | 23.75% | 14.21% | 5.68% |
Cost of Revenue | 119.62 | 134.72 | 175.98 | 203.21 | 162.79 | 139.03 |
Gross Profit | 37.37 | 39.04 | 48.52 | 62.66 | 52.05 | 49.07 |
Selling, General & Admin | 34.39 | 35.75 | 49.66 | 55.59 | 50.88 | 49.15 |
Depreciation & Amortization Expenses | 1.93 | 1.9 | 2.62 | 2.78 | 2.53 | 3.87 |
Other Operating Expenses | 0.17 | 0.17 | 0.11 | 0.47 | 0.9 | 0.13 |
Total Operating Expenses | 36.49 | 37.82 | 52.39 | 58.85 | 54.32 | 53.14 |
Operating Income | 0.88 | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 |
Interest Income | - | 2.02 | 0.46 | - | - | 0.09 |
Interest Expense | - | -1.03 | -1.61 | -1.89 | -1.44 | -1.28 |
Other Non-Operating Income (Expense) | -0.7 | - | - | - | -0.5 | -1.19 |
Total Non-Operating Income (Expense) | -0.7 | 0.99 | -1.15 | -1.89 | -1.94 | -2.38 |
Pretax Income | 1.98 | 2.21 | -5.03 | 1.92 | -4.21 | -5.26 |
Provision for Income Taxes | - | 0 | 0 | 0 | 0 | -4.99 |
Net Income | 1.98 | 2.21 | -5.03 | 1.92 | -4.21 | -0.27 |
Net Income to Common | 1.98 | 2.21 | -5.03 | 1.92 | -4.21 | -10.25 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.42 | 0.47 | -1.07 | 0.41 | -0.90 | -2.18 |
EPS (Diluted) | 0.42 | 0.47 | -1.07 | 0.41 | -0.90 | -2.18 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 4.91 | 6.05 | -6.08 | 14.64 | 1.93 | -4.85 |
Free Cash Flow Growth | - | - | - | 657.37% | - | - |
Free Cash Flow Per Share | 1.05 | 1.29 | -1.29 | 3.12 | 0.41 | -1.03 |
Gross Margin | 23.80% | 22.47% | 21.61% | 23.57% | 24.23% | 26.09% |
Operating Margin | 0.56% | 0.70% | -1.73% | 1.43% | -1.06% | -2.16% |
Profit Margin | 1.26% | 1.27% | -2.24% | 0.72% | -1.96% | -0.14% |
FCF Margin | 3.13% | 3.48% | -2.71% | 5.51% | 0.90% | -2.58% |
EBITDA | 2.81 | 3.12 | -1.25 | 6.59 | 0.27 | -0.2 |
EBITDA Margin | 1.79% | 1.79% | -0.56% | 2.48% | 0.12% | -0.11% |
EBIT | 0.88 | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 |
EBIT Margin | 0.56% | 0.70% | -1.73% | 1.43% | -1.06% | -2.16% |
Effective Tax Rate | - | 0.00% | 0.00% | 0.00% | 0.00% | 94.91% |