Nelly Group AB (publ) (STO:NELLY)
Sweden
· Delayed Price · Currency is SEK 57.40
-0.70 (-1.20%)
At close: Mar 9, 2026
Nelly 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 |
| Operating Revenue | 1,264 | 1,094 | 1,061 | 1,299 | 1,428 | Upgrade
|
| Revenue | 1,264 | 1,094 | 1,061 | 1,299 | 1,428 | Upgrade
|
| Revenue Growth (YoY) | 15.47% | 3.16% | -18.34% | -9.06% | 2.46% | Upgrade
|
| Cost of Revenue | 577.6 | 512.9 | 552.9 | 732.7 | 789.6 | Upgrade
|
| Gross Profit | 686 | 581.4 | 507.9 | 566.3 | 638.8 | Upgrade
|
| Selling, General & Admin | 519.6 | 488.6 | 494.9 | 621.8 | 678.5 | Upgrade
|
| Other Operating Expenses | - | -0.4 | -0.7 | -1 | -2.4 | Upgrade
|
| Operating Expenses | 519.6 | 488.2 | 494.2 | 620.8 | 676.1 | Upgrade
|
| Operating Income | 166.4 | 93.2 | 13.7 | -54.5 | -37.3 | Upgrade
|
| Interest Expense | -15.5 | -17.3 | -17.4 | -13.1 | -6.7 | Upgrade
|
| Interest & Investment Income | 3.5 | 5.7 | 3.1 | 0.4 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.2 | -0.4 | -4.2 | -1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.5 | -0.1 | -0.2 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 154.4 | 82.3 | -1.1 | -71.6 | -45.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -1.2 | - | -1.8 | Upgrade
|
| Pretax Income | 154.4 | 82.3 | -2.3 | -71.6 | -47.2 | Upgrade
|
| Income Tax Expense | -14.1 | -1.1 | -0.8 | 0.1 | 0.6 | Upgrade
|
| Earnings From Continuing Operations | 168.5 | 83.4 | -1.5 | -71.7 | -47.8 | Upgrade
|
| Net Income to Company | 168.5 | 83.4 | -1.5 | -71.7 | -47.8 | Upgrade
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| Net Income | 168.5 | 83.4 | -1.5 | -71.7 | -47.8 | Upgrade
|
| Net Income to Common | 168.5 | 83.4 | -1.5 | -71.7 | -47.8 | Upgrade
|
| Net Income Growth | 102.04% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 26 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 26 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 0.09% | 14.71% | 45.02% | - | 12.49% | Upgrade
|
| EPS (Basic) | 5.62 | 2.78 | -0.06 | -3.98 | -2.65 | Upgrade
|
| EPS (Diluted) | 5.62 | 2.78 | -0.06 | -3.98 | -2.65 | Upgrade
|
| EPS Growth | 102.04% | - | - | - | - | Upgrade
|
| Free Cash Flow | 91 | 153.4 | 51.1 | -65.5 | 7.5 | Upgrade
|
| Free Cash Flow Per Share | 3.03 | 5.12 | 1.96 | -3.63 | 0.42 | Upgrade
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| Dividend Per Share | - | - | 0.830 | - | - | Upgrade
|
| Gross Margin | 54.29% | 53.13% | 47.88% | 43.59% | 44.72% | Upgrade
|
| Operating Margin | 13.17% | 8.52% | 1.29% | -4.20% | -2.61% | Upgrade
|
| Profit Margin | 13.33% | 7.62% | -0.14% | -5.52% | -3.35% | Upgrade
|
| Free Cash Flow Margin | 7.20% | 14.02% | 4.82% | -5.04% | 0.53% | Upgrade
|
| EBITDA | 186.1 | 98.1 | 17.5 | -50.7 | -35.3 | Upgrade
|
| EBITDA Margin | 14.73% | 8.96% | 1.65% | -3.90% | -2.47% | Upgrade
|
| D&A For EBITDA | 19.7 | 4.9 | 3.8 | 3.8 | 2 | Upgrade
|
| EBIT | 166.4 | 93.2 | 13.7 | -54.5 | -37.3 | Upgrade
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| EBIT Margin | 13.17% | 8.52% | 1.29% | -4.20% | -2.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.