Fasadgruppen Group AB (publ) (STO:FG)
26.35
-0.30 (-1.13%)
Dec 5, 2025, 5:29 PM CET
Fasadgruppen Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 5,365 | 4,927 | 5,110 | 4,548 | 2,676 | 1,340 | Upgrade
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| Other Revenue | - | - | - | - | -0.1 | - | Upgrade
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| Revenue | 5,365 | 4,927 | 5,110 | 4,548 | 2,676 | 1,340 | Upgrade
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| Revenue Growth (YoY) | 8.40% | -3.58% | 12.36% | 69.93% | 99.66% | 31.54% | Upgrade
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| Cost of Revenue | 2,726 | 2,521 | 2,681 | 2,429 | 1,362 | 672.5 | Upgrade
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| Gross Profit | 2,639 | 2,406 | 2,429 | 2,119 | 1,315 | 667.9 | Upgrade
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| Selling, General & Admin | 1,741 | 1,670 | 1,565 | 1,347 | 827.2 | 436.2 | Upgrade
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| Other Operating Expenses | 341.2 | 351.7 | 340.4 | 279.1 | 152.7 | 80 | Upgrade
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| Operating Expenses | 2,374 | 2,177 | 2,025 | 1,746 | 1,054 | 544.7 | Upgrade
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| Operating Income | 264.8 | 229.1 | 403.8 | 373.6 | 260.1 | 123.2 | Upgrade
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| Interest Expense | -150.3 | -127.2 | -96.6 | -33 | -16.6 | -12.3 | Upgrade
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| Interest & Investment Income | 14.1 | 14.1 | 9.6 | 1.1 | 0.1 | - | Upgrade
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| Currency Exchange Gain (Loss) | -5.9 | -5.9 | -1.8 | -2.5 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -13.7 | -8.6 | -13.1 | -3.9 | -4.9 | -0.9 | Upgrade
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| EBT Excluding Unusual Items | 109 | 101.5 | 301.9 | 335.3 | 238.7 | 110 | Upgrade
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| Merger & Restructuring Charges | -29.7 | -28.5 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -30.6 | -30.6 | - | - | - | - | Upgrade
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| Asset Writedown | -4 | -4 | - | - | - | - | Upgrade
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| Other Unusual Items | -18.9 | - | - | 11 | - | 4.2 | Upgrade
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| Pretax Income | 25.8 | 38.4 | 301.9 | 346.3 | 238.7 | 114.2 | Upgrade
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| Income Tax Expense | 26.2 | 37.8 | 82.7 | 74.4 | 53 | 24.6 | Upgrade
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| Net Income | -0.4 | 0.6 | 219.2 | 271.9 | 185.7 | 89.6 | Upgrade
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| Net Income to Common | -0.4 | 0.6 | 219.2 | 271.9 | 185.7 | 89.6 | Upgrade
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| Net Income Growth | - | -99.73% | -19.38% | 46.42% | 107.25% | 4.31% | Upgrade
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| Shares Outstanding (Basic) | 53 | 50 | 50 | 48 | 45 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 50 | 50 | 48 | 45 | 34 | Upgrade
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| Shares Change (YoY) | 6.85% | 0.33% | 2.60% | 6.89% | 33.56% | 44.80% | Upgrade
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| EPS (Basic) | -0.01 | 0.01 | 4.42 | 5.62 | 4.10 | 2.70 | Upgrade
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| EPS (Diluted) | -0.05 | 0.01 | 4.42 | 5.62 | 4.10 | 2.65 | Upgrade
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| EPS Growth | - | -99.73% | -21.39% | 36.93% | 54.88% | -27.79% | Upgrade
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| Free Cash Flow | 216.6 | 178.6 | 429.7 | 255.7 | 154.5 | 99.4 | Upgrade
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| Free Cash Flow Per Share | 4.09 | 3.59 | 8.66 | 5.29 | 3.42 | 2.93 | Upgrade
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| Dividend Per Share | - | - | 1.700 | 1.700 | 1.200 | 0.600 | Upgrade
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| Dividend Growth | - | - | - | 41.67% | 100.00% | - | Upgrade
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| Gross Margin | 49.18% | 48.83% | 47.53% | 46.60% | 49.12% | 49.83% | Upgrade
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| Operating Margin | 4.94% | 4.65% | 7.90% | 8.21% | 9.72% | 9.19% | Upgrade
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| Profit Margin | -0.01% | 0.01% | 4.29% | 5.98% | 6.94% | 6.69% | Upgrade
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| Free Cash Flow Margin | 4.04% | 3.62% | 8.41% | 5.62% | 5.77% | 7.42% | Upgrade
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| EBITDA | 470.7 | 298.4 | 452.2 | 441.2 | 298.1 | 135.8 | Upgrade
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| EBITDA Margin | 8.77% | 6.06% | 8.85% | 9.70% | 11.14% | 10.13% | Upgrade
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| D&A For EBITDA | 205.9 | 69.3 | 48.4 | 67.6 | 38 | 12.6 | Upgrade
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| EBIT | 264.8 | 229.1 | 403.8 | 373.6 | 260.1 | 123.2 | Upgrade
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| EBIT Margin | 4.94% | 4.65% | 7.90% | 8.21% | 9.72% | 9.19% | Upgrade
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| Effective Tax Rate | 101.55% | 98.44% | 27.39% | 21.48% | 22.20% | 21.54% | Upgrade
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| Revenue as Reported | 5,415 | 5,000 | 5,171 | 4,728 | 2,727 | 1,377 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.