Transfer Group AB (publ) (NGM:TRNSF)
0.117
+0.002 (1.74%)
At close: Apr 27, 2026
Transfer Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2018 |
| Revenue | 213.13 | 184.57 | 137.66 | 352.43 | 192.16 | Upgrade
|
| Revenue Growth (YoY) | 15.48% | 34.08% | -60.94% | 83.41% | 1792.80% | Upgrade
|
| Cost of Revenue | 180.36 | 142.79 | 114.16 | 341.84 | 173.58 | Upgrade
|
| Gross Profit | 32.78 | 41.78 | 23.5 | 10.58 | 18.57 | Upgrade
|
| Selling, General & Admin | 27.54 | 26.57 | 25.04 | 39.39 | 21.68 | Upgrade
|
| Other Operating Expenses | 0.49 | 0.68 | -1.77 | -5.56 | -2.32 | Upgrade
|
| Operating Expenses | 47.83 | 37.9 | 37.92 | 63.67 | 31.4 | Upgrade
|
| Operating Income | -15.06 | 3.88 | -14.41 | -53.08 | -12.83 | Upgrade
|
| Interest Expense | -13.71 | -4.4 | -3.91 | -4.81 | -2.26 | Upgrade
|
| Interest & Investment Income | - | 0.22 | 0.19 | 0.05 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.17 | 0.03 | -0.18 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | -2.15 | -0.45 | - | Upgrade
|
| EBT Excluding Unusual Items | -28.76 | -0.48 | -20.26 | -58.48 | -15.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 5.82 | - | Upgrade
|
| Pretax Income | -28.76 | -0.48 | -20.26 | -52.67 | -15.08 | Upgrade
|
| Income Tax Expense | -1.11 | 0.13 | -6.76 | -11.19 | -1.86 | Upgrade
|
| Earnings From Continuing Operations | -27.65 | -0.61 | -13.5 | -41.48 | -13.22 | Upgrade
|
| Earnings From Discontinued Operations | - | 43.61 | -16.1 | - | - | Upgrade
|
| Net Income | -27.65 | 43 | -29.6 | -41.48 | -13.22 | Upgrade
|
| Net Income to Common | -27.65 | 43 | -29.6 | -41.48 | -13.22 | Upgrade
|
| Shares Outstanding (Basic) | 315 | 315 | 281 | 192 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 315 | 315 | 281 | 192 | 113 | Upgrade
|
| Shares Change (YoY) | - | 12.41% | 45.84% | 70.71% | - | Upgrade
|
| EPS (Basic) | -0.09 | 0.14 | -0.11 | -0.22 | -0.12 | Upgrade
|
| EPS (Diluted) | -0.09 | 0.14 | -0.11 | -0.22 | -0.12 | Upgrade
|
| Free Cash Flow | 44.13 | 8.03 | -16.66 | -17.74 | 10.71 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.03 | -0.06 | -0.09 | 0.10 | Upgrade
|
| Gross Margin | 15.38% | 22.64% | 17.07% | 3.00% | 9.67% | Upgrade
|
| Operating Margin | -7.06% | 2.10% | -10.47% | -15.06% | -6.68% | Upgrade
|
| Profit Margin | -12.97% | 23.30% | -21.50% | -11.77% | -6.88% | Upgrade
|
| Free Cash Flow Margin | 20.71% | 4.35% | -12.10% | -5.03% | 5.57% | Upgrade
|
| EBITDA | 4.75 | 6.48 | -6.47 | -33.2 | -6.43 | Upgrade
|
| EBITDA Margin | 2.23% | 3.51% | -4.70% | -9.42% | -3.34% | Upgrade
|
| D&A For EBITDA | 19.8 | 2.6 | 7.94 | 19.89 | 6.4 | Upgrade
|
| EBIT | -15.06 | 3.88 | -14.41 | -53.08 | -12.83 | Upgrade
|
| EBIT Margin | -7.06% | 2.10% | -10.47% | -15.06% | -6.68% | Upgrade
|
| Revenue as Reported | 213.38 | 185.02 | 140.15 | 364.2 | 194.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.