Tura 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	973.79	825.63	853.79	918.31
Other Revenue	-	0.63	0.4	0.56
Revenue	973.79	826.26	854.19	918.87
Revenue Growth (YoY)	17.86%	-3.27%	-7.04%	-
Cost of Revenue	784.59	668.41	683.02	742.67
Gross Profit	189.21	157.85	171.17	176.2
Selling, General & Admin	159.5	126.87	129.59	110.93
Operating Expenses	173.39	140.23	142.39	115.05
Operating Income	15.82	17.62	28.78	61.15
Interest Expense	-6.36	-6.93	-7.75	-3.43
Interest & Investment Income	-	0.76	0.54	0.27
Other Non Operating Income (Expenses)	2.56	-	-	-
EBT Excluding Unusual Items	12.02	11.45	21.57	57.99
Merger & Restructuring Charges	-	-	-	-21.23
Gain (Loss) on Sale of Assets	-	0.8	0.41	0.31
Pretax Income	12.02	12.25	21.99	37.08
Income Tax Expense	6.89	4.44	7.51	12.54
Net Income	5.13	7.81	14.48	24.53
Net Income to Common	5.13	7.81	14.48	24.53
Net Income Growth	-34.35%	-46.04%	-40.99%	-
Shares Outstanding (Basic)	49	49	49	46
Shares Outstanding (Diluted)	49	49	49	46
Shares Change (YoY)	-	-	8.17%	-
EPS (Basic)	0.10	0.16	0.29	0.54
EPS (Diluted)	0.10	0.16	0.29	0.54
EPS Growth	-34.35%	-46.04%	-45.45%	-
Free Cash Flow	16.27	10.15	65.91	35.08
Free Cash Flow Per Share	0.33	0.21	1.34	0.77
Dividend Per Share	0.100	0.100	0.150	-
Dividend Growth	-	-33.33%	-	-
Gross Margin	19.43%	19.10%	20.04%	19.18%
Operating Margin	1.63%	2.13%	3.37%	6.65%
Profit Margin	0.53%	0.95%	1.70%	2.67%
Free Cash Flow Margin	1.67%	1.23%	7.72%	3.82%
EBITDA	29.71	30.24	41.45	65.27
EBITDA Margin	3.05%	3.66%	4.85%	7.10%
D&A For EBITDA	13.89	12.62	12.67	4.12
EBIT	15.82	17.62	28.78	61.15
EBIT Margin	1.63%	2.13%	3.37%	6.65%
Effective Tax Rate	57.34%	36.23%	34.16%	33.83%
Revenue as Reported	976.35	827.06	854.6	919.19

Source: S&P Capital IQ. Standard template. Financial Sources.