Nilsson Special Vehicles AB (publ) (XSAT:NILS)
Sweden · Delayed Price · Currency is SEK 4.760
-0.100 (-2.06%)
At close: Aug 26, 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 |
| 156.2 | 172.76 | 223.2 | 264.51 | 213.56 | 185.67 | |
Revenue Growth | -24.58% | -22.60% | -15.62% | 23.86% | 15.02% | 6.59% |
Cost of Revenue | 119.62 | 134.72 | 175.98 | 203.21 | 162.79 | 139.03 |
Gross Profit | 36.57 | 38.04 | 47.23 | 61.3 | 50.77 | 46.65 |
Selling, General & Admin | 34.39 | 35.75 | 49.66 | 55.59 | 50.88 | 49.15 |
Other Operating Expenses | -0.63 | -0.83 | -1.18 | -0.89 | -0.38 | -2.3 |
Operating Expenses | 35.69 | 36.82 | 51.1 | 57.49 | 53.04 | 50.72 |
Operating Income | 0.88 | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 |
Interest Expense | -0.93 | -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 | 1.98 | 2.21 | -5.03 | 1.92 | -3.71 | -5.26 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.5 | - |
Pretax Income | 1.98 | 2.21 | -5.03 | 1.92 | -4.21 | -5.26 |
Income Tax Expense | - | - | - | - | - | 4.99 |
Net Income | 1.98 | 2.21 | -5.03 | 1.92 | -4.21 | -10.25 |
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 | - | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 4.91 | 6.05 | -6.08 | 14.64 | 0.65 | -4.85 |
Free Cash Flow Per Share | 1.05 | 1.29 | -1.29 | 3.12 | 0.14 | -1.03 |
Gross Margin | 23.41% | 22.02% | 21.16% | 23.17% | 23.77% | 25.12% |
Operating Margin | 0.56% | 0.71% | -1.74% | 1.44% | -1.06% | -2.19% |
Profit Margin | 1.27% | 1.28% | -2.25% | 0.72% | -1.97% | -5.52% |
Free Cash Flow Margin | 3.14% | 3.50% | -2.72% | 5.54% | 0.30% | -2.61% |
EBITDA | 1.41 | 1.72 | -3.11 | 4.56 | -1.69 | -3.21 |
EBITDA Margin | 0.90% | 0.99% | -1.39% | 1.73% | -0.79% | -1.73% |
D&A For EBITDA | 0.53 | 0.5 | 0.77 | 0.76 | 0.58 | 0.86 |
EBIT | 0.88 | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 |
EBIT Margin | 0.56% | 0.71% | -1.74% | 1.44% | -1.06% | -2.19% |
Revenue as Reported | 156.99 | 173.76 | 224.49 | 265.87 | 214.84 | 188.1 |