Nilsson Special Vehicles AB (publ) (XSAT:NILS)
Sweden · Delayed Price · Currency is SEK 4.720
+0.020 (0.43%)
At close: Sep 30, 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 | 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 |
| 159.11 | 172.4 | 223.03 | 264.51 | 213.56 | 185.67 | |
Revenue Growth | -15.75% | -22.70% | -15.68% | 23.86% | 15.02% | 6.59% |
Cost of Revenue | 118.78 | 134.72 | 175.98 | 203.21 | 162.79 | 139.03 |
Gross Profit | 40.33 | 37.68 | 47.06 | 61.3 | 50.77 | 46.65 |
Selling, General & Admin | 34.6 | 35.75 | 49.66 | 55.59 | 50.88 | 49.15 |
Other Operating Expenses | -1.19 | -1.19 | -1.35 | -0.89 | -0.38 | -2.3 |
Operating Expenses | 35.36 | 36.46 | 50.93 | 57.49 | 53.04 | 50.72 |
Operating Income | 4.97 | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 |
Interest Expense | -0.86 | -1.03 | -1.61 | -1.89 | -1.44 | -1.28 |
Interest & Investment Income | 2.02 | 2.02 | 0.46 | - | - | 0.09 |
EBT Excluding Unusual Items | 6.13 | 2.21 | -5.03 | 1.92 | -3.71 | -5.26 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.5 | - |
Pretax Income | 6.13 | 2.21 | -5.03 | 1.92 | -4.21 | -5.26 |
Income Tax Expense | - | - | - | - | - | 4.99 |
Net Income | 6.13 | 2.21 | -5.03 | 1.92 | -4.21 | -10.25 |
Net Income to Common | 6.13 | 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) | 1.31 | 0.47 | -1.07 | 0.41 | -0.90 | -2.18 |
EPS (Diluted) | 1.31 | 0.47 | -1.07 | 0.41 | -0.90 | -2.18 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 2.37 | 6.05 | -6.08 | 14.64 | 0.65 | -4.85 |
Free Cash Flow Per Share | 0.51 | 1.29 | -1.29 | 3.12 | 0.14 | -1.03 |
Gross Margin | 25.35% | 21.86% | 21.10% | 23.17% | 23.77% | 25.12% |
Operating Margin | 3.12% | 0.71% | -1.74% | 1.44% | -1.06% | -2.19% |
Profit Margin | 3.85% | 1.28% | -2.25% | 0.72% | -1.97% | -5.52% |
Free Cash Flow Margin | 1.49% | 3.51% | -2.72% | 5.54% | 0.30% | -2.61% |
EBITDA | 5.52 | 1.72 | -3.11 | 4.56 | -1.69 | -3.21 |
EBITDA Margin | 3.47% | 1.00% | -1.39% | 1.73% | -0.79% | -1.73% |
D&A For EBITDA | 0.55 | 0.5 | 0.77 | 0.76 | 0.58 | 0.86 |
EBIT | 4.97 | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 |
EBIT Margin | 3.12% | 0.71% | -1.74% | 1.44% | -1.06% | -2.19% |
Revenue as Reported | 160.39 | 173.76 | 224.49 | 265.87 | 214.84 | 188.1 |