Bahnhof AB (publ) (STO:BAHN.B)
52.20
-1.10 (-2.06%)
Mar 9, 2026, 5:29 PM CET
Bahnhof 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 2,214 | 2,018 | 1,870 | 1,730 | 1,604 | Upgrade
|
| Revenue Growth (YoY) | 9.70% | 7.92% | 8.08% | 7.86% | 9.01% | Upgrade
|
| Cost of Revenue | 1,780 | 1,607 | 1,475 | 1,380 | 1,305 | Upgrade
|
| Gross Profit | 434.31 | 411.13 | 394.8 | 350.75 | 298.7 | Upgrade
|
| Selling, General & Admin | 89.15 | 83.03 | 74.22 | 58.61 | 50.43 | Upgrade
|
| Other Operating Expenses | -5.14 | -0.55 | -7.24 | -0.69 | -0.47 | Upgrade
|
| Operating Expenses | 194.45 | 140.4 | 124.89 | 116.41 | 106.04 | Upgrade
|
| Operating Income | 239.87 | 270.72 | 269.91 | 234.34 | 192.67 | Upgrade
|
| Interest Expense | -5.11 | -3.78 | -3.08 | -2.49 | -2.22 | Upgrade
|
| Interest & Investment Income | 11.6 | 19.82 | 13.56 | 1.91 | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 246.35 | 286.77 | 280.39 | 233.76 | 190.91 | Upgrade
|
| Impairment of Goodwill | - | -3 | -7.15 | -6.73 | -4.78 | Upgrade
|
| Pretax Income | 246.35 | 283.76 | 273.24 | 227.02 | 186.13 | Upgrade
|
| Income Tax Expense | 65.72 | 63.53 | 59.11 | 47.98 | 35.81 | Upgrade
|
| Earnings From Continuing Operations | 180.64 | 220.23 | 214.13 | 179.05 | 150.32 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.72 | 0.58 | - | Upgrade
|
| Net Income | 180.64 | 220.23 | 214.85 | 179.62 | 150.32 | Upgrade
|
| Net Income to Common | 180.64 | 220.23 | 214.85 | 179.62 | 150.32 | Upgrade
|
| Net Income Growth | -17.98% | 2.50% | 19.61% | 19.49% | 8.95% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.68 | 2.05 | 2.00 | 1.67 | 1.40 | Upgrade
|
| EPS (Diluted) | 1.68 | 2.05 | 2.00 | 1.67 | 1.40 | Upgrade
|
| EPS Growth | -17.95% | 2.50% | 19.61% | 19.49% | 9.18% | Upgrade
|
| Free Cash Flow | 254.84 | 147.96 | 394.96 | 247.11 | 188.41 | Upgrade
|
| Free Cash Flow Per Share | 2.37 | 1.38 | 3.67 | 2.30 | 1.75 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.250 | 1.000 | Upgrade
|
| Dividend Growth | - | - | 60.00% | 25.00% | 33.33% | Upgrade
|
| Gross Margin | 19.62% | 20.37% | 21.11% | 20.27% | 18.62% | Upgrade
|
| Operating Margin | 10.83% | 13.41% | 14.43% | 13.54% | 12.01% | Upgrade
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| Profit Margin | 8.16% | 10.91% | 11.49% | 10.38% | 9.37% | Upgrade
|
| Free Cash Flow Margin | 11.51% | 7.33% | 21.12% | 14.28% | 11.74% | Upgrade
|
| EBITDA | 350.3 | 315.57 | 317.4 | 281.82 | 239.03 | Upgrade
|
| EBITDA Margin | 15.82% | 15.63% | 16.97% | 16.29% | 14.90% | Upgrade
|
| D&A For EBITDA | 110.43 | 44.85 | 47.49 | 47.48 | 46.37 | Upgrade
|
| EBIT | 239.87 | 270.72 | 269.91 | 234.34 | 192.67 | Upgrade
|
| EBIT Margin | 10.83% | 13.41% | 14.43% | 13.54% | 12.01% | Upgrade
|
| Effective Tax Rate | 26.67% | 22.39% | 21.63% | 21.13% | 19.24% | Upgrade
|
| Revenue as Reported | 2,219 | 2,019 | 1,877 | 1,731 | 1,605 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.