Balco Group AB (STO:BALCO)
15.30
-0.35 (-2.24%)
At close: Mar 9, 2026
Balco 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 - 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 | 1,295 | 1,418 | 1,215 | 1,334 | 1,120 | Upgrade
|
| Revenue Growth (YoY) | -8.66% | 16.71% | -8.90% | 19.02% | -6.63% | Upgrade
|
| Cost of Revenue | 1,136 | 1,155 | 961.98 | 1,041 | 824.21 | Upgrade
|
| Gross Profit | 159.5 | 263.01 | 252.91 | 292.48 | 296.27 | Upgrade
|
| Selling, General & Admin | 190.7 | 188.69 | 169.21 | 189.44 | 181.64 | Upgrade
|
| Other Operating Expenses | -12.5 | -2.88 | -0.77 | -0.63 | -3.45 | Upgrade
|
| Operating Expenses | 178.2 | 185.8 | 168.44 | 188.82 | 178.2 | Upgrade
|
| Operating Income | -18.7 | 77.21 | 84.46 | 103.67 | 118.08 | Upgrade
|
| Interest Expense | -33.5 | -23.51 | -15.65 | -6.81 | -4.58 | Upgrade
|
| Interest & Investment Income | 4.7 | 4.47 | 3.73 | 0.96 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -10.82 | -2.42 | -2.04 | -1.95 | Upgrade
|
| EBT Excluding Unusual Items | -47.5 | 47.34 | 70.12 | 95.78 | 111.71 | Upgrade
|
| Merger & Restructuring Charges | - | -43.18 | -23.38 | -12.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.79 | 2.7 | 0.97 | 1.41 | Upgrade
|
| Other Unusual Items | - | - | 6.58 | 10.68 | -1.5 | Upgrade
|
| Pretax Income | -47.5 | 4.95 | 56.03 | 94.6 | 111.62 | Upgrade
|
| Income Tax Expense | -12.5 | 0.4 | 9.53 | 18.45 | 21.38 | Upgrade
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| Earnings From Continuing Operations | -35 | 4.56 | 46.51 | 76.15 | 90.24 | Upgrade
|
| Minority Interest in Earnings | -0.8 | -3.5 | -0.62 | - | - | Upgrade
|
| Net Income | -35.8 | 1.06 | 45.88 | 76.15 | 90.24 | Upgrade
|
| Net Income to Common | -35.8 | 1.06 | 45.88 | 76.15 | 90.24 | Upgrade
|
| Net Income Growth | - | -97.69% | -39.75% | -15.61% | 16.22% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 23 | Upgrade
|
| Shares Change (YoY) | 0.28% | 4.78% | -0.88% | -1.80% | 1.75% | Upgrade
|
| EPS (Basic) | -1.56 | 0.05 | 2.09 | 3.48 | 4.12 | Upgrade
|
| EPS (Diluted) | -1.56 | 0.05 | 2.09 | 3.44 | 4.01 | Upgrade
|
| EPS Growth | - | -97.79% | -39.24% | -14.21% | 14.24% | Upgrade
|
| Free Cash Flow | 10.8 | 78.47 | -33.88 | 136.08 | 48.95 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 3.42 | -1.55 | 6.16 | 2.17 | Upgrade
|
| Dividend Per Share | - | - | - | 1.500 | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | -25.00% | - | Upgrade
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| Gross Margin | 12.32% | 18.55% | 20.82% | 21.93% | 26.44% | Upgrade
|
| Operating Margin | -1.44% | 5.45% | 6.95% | 7.77% | 10.54% | Upgrade
|
| Profit Margin | -2.76% | 0.07% | 3.78% | 5.71% | 8.05% | Upgrade
|
| Free Cash Flow Margin | 0.83% | 5.53% | -2.79% | 10.20% | 4.37% | Upgrade
|
| EBITDA | 17.3 | 108.92 | 108.37 | 121.94 | 136.2 | Upgrade
|
| EBITDA Margin | 1.34% | 7.68% | 8.92% | 9.14% | 12.16% | Upgrade
|
| D&A For EBITDA | 36 | 31.72 | 23.91 | 18.27 | 18.12 | Upgrade
|
| EBIT | -18.7 | 77.21 | 84.46 | 103.67 | 118.08 | Upgrade
|
| EBIT Margin | -1.44% | 5.45% | 6.95% | 7.77% | 10.54% | Upgrade
|
| Effective Tax Rate | - | 7.99% | 17.00% | 19.50% | 19.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.