ES Energy Save Holding AB (publ) (STO:ESGR.B)
Sweden
· Delayed Price · Currency is SEK 12.40
-0.15 (-1.20%)
At close: Mar 6, 2026
ES Energy Save Holding 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 2024 | FY 2023 | FY 2023 | 2022 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Apr '24 Apr 30, 2024 | Dec '23 Dec 31, 2023 | Apr '23 Apr 30, 2023 | 2022 - 2019 |
| Operating Revenue | 198.23 | 252.24 | 182.08 | 128.48 | 303 | Upgrade
|
| Revenue | 198.23 | 252.24 | 182.08 | 128.48 | 303 | Upgrade
|
| Revenue Growth (YoY) | -21.41% | 38.53% | 41.72% | -57.60% | 172.00% | Upgrade
|
| Cost of Revenue | 129.23 | 178.91 | 121.86 | 88.82 | 205.13 | Upgrade
|
| Gross Profit | 69 | 73.33 | 60.22 | 39.66 | 97.87 | Upgrade
|
| Selling, General & Admin | 77.03 | 85.57 | 85.2 | 69.92 | 49.67 | Upgrade
|
| Other Operating Expenses | 0.06 | - | - | - | 0.13 | Upgrade
|
| Operating Expenses | 84.97 | 92.51 | 90.98 | 75.53 | 54.52 | Upgrade
|
| Operating Income | -15.97 | -19.18 | -30.75 | -35.87 | 43.35 | Upgrade
|
| Interest Expense | -1.12 | -1.37 | -1.64 | -1.43 | -1.02 | Upgrade
|
| Interest & Investment Income | 0.49 | 1.45 | 0.79 | 0.76 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.25 | 2.31 | 2.64 | 0.65 | -0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -22.85 | -16.79 | -28.97 | -35.89 | 41.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1.48 | - | - | Upgrade
|
| Pretax Income | -22.85 | -16.79 | -27.49 | -35.89 | 41.7 | Upgrade
|
| Income Tax Expense | - | - | -2.06 | - | 9.16 | Upgrade
|
| Earnings From Continuing Operations | -22.85 | -16.79 | -25.43 | -35.89 | 32.54 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.33 | Upgrade
|
| Net Income | -22.85 | -16.79 | -25.43 | -35.89 | 32.87 | Upgrade
|
| Net Income to Common | -22.85 | -16.79 | -25.43 | -35.89 | 32.87 | Upgrade
|
| Net Income Growth | - | - | - | - | 2157.55% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.72% | 12.71% | Upgrade
|
| EPS (Basic) | -3.47 | -2.55 | -3.86 | -5.45 | 5.03 | Upgrade
|
| EPS (Diluted) | -3.50 | -2.55 | -3.90 | -5.45 | 5.00 | Upgrade
|
| EPS Growth | - | - | - | - | 1892.35% | Upgrade
|
| Free Cash Flow | -31.9 | 2.42 | -69.99 | -65.25 | -23.23 | Upgrade
|
| Free Cash Flow Per Share | -4.84 | 0.37 | -10.63 | -9.91 | -3.55 | Upgrade
|
| Gross Margin | 34.81% | 29.07% | 33.07% | 30.87% | 32.30% | Upgrade
|
| Operating Margin | -8.05% | -7.60% | -16.89% | -27.92% | 14.31% | Upgrade
|
| Profit Margin | -11.53% | -6.66% | -13.97% | -27.93% | 10.85% | Upgrade
|
| Free Cash Flow Margin | -16.09% | 0.96% | -38.44% | -50.79% | -7.67% | Upgrade
|
| EBITDA | -8.09 | -17.59 | -29.98 | -30.26 | 43.67 | Upgrade
|
| EBITDA Margin | -4.08% | -6.97% | -16.47% | -23.55% | 14.41% | Upgrade
|
| D&A For EBITDA | 7.88 | 1.59 | 0.77 | 5.61 | 0.32 | Upgrade
|
| EBIT | -15.97 | -19.18 | -30.75 | -35.87 | 43.35 | Upgrade
|
| EBIT Margin | -8.05% | -7.60% | -16.89% | -27.92% | 14.31% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 21.95% | Upgrade
|
| Revenue as Reported | 191.97 | 254.54 | 184.72 | 129.13 | 302.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.