Netel Holding AB (publ) (STO:NETEL)
3.900
+0.055 (1.43%)
At close: Mar 6, 2026
Netel 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 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,915 | 3,284 | 3,186 | 3,141 | 2,418 | Upgrade
|
| Other Revenue | - | - | - | - | -1 | Upgrade
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| Revenue | 2,915 | 3,284 | 3,186 | 3,141 | 2,417 | Upgrade
|
| Revenue Growth (YoY) | -11.24% | 3.08% | 1.43% | 29.95% | 31.00% | Upgrade
|
| Cost of Revenue | 1,821 | 2,113 | 1,993 | 1,981 | 1,558 | Upgrade
|
| Gross Profit | 1,094 | 1,171 | 1,193 | 1,160 | 859 | Upgrade
|
| Selling, General & Admin | 1,033 | 1,005 | 987 | 944 | 692 | Upgrade
|
| Other Operating Expenses | -10 | -48 | -32 | -25 | -3 | Upgrade
|
| Operating Expenses | 1,107 | 1,026 | 1,028 | 984 | 733 | Upgrade
|
| Operating Income | -13 | 145 | 165 | 176 | 126 | Upgrade
|
| Interest Expense | -60 | -65 | -66 | -27 | -27 | Upgrade
|
| Interest & Investment Income | - | 5 | 6 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3 | 7 | 15 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | -18 | -18 | -11 | -3 | -4 | Upgrade
|
| Pretax Income | -91 | 70 | 101 | 161 | 100 | Upgrade
|
| Income Tax Expense | -1 | 12 | 19 | 38 | 34 | Upgrade
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| Earnings From Continuing Operations | -90 | 58 | 82 | 123 | 66 | Upgrade
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| Earnings From Discontinued Operations | -27 | -105 | -38 | - | - | Upgrade
|
| Net Income | -117 | -47 | 44 | 123 | 66 | Upgrade
|
| Net Income to Common | -117 | -47 | 44 | 123 | 66 | Upgrade
|
| Net Income Growth | - | - | -64.23% | 86.36% | 37.50% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 48 | 48 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 48 | 48 | 36 | Upgrade
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| Shares Change (YoY) | - | 0.07% | 1.58% | 34.31% | 9.34% | Upgrade
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| EPS (Basic) | -2.41 | -0.97 | 0.91 | 2.58 | 1.86 | Upgrade
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| EPS (Diluted) | -2.41 | -0.97 | 0.91 | 2.58 | 1.86 | Upgrade
|
| EPS Growth | - | - | -64.78% | 38.76% | 25.75% | Upgrade
|
| Free Cash Flow | -68 | 28 | 229 | -80 | 106 | Upgrade
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| Free Cash Flow Per Share | -1.40 | 0.58 | 4.72 | -1.68 | 2.98 | Upgrade
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| Gross Margin | 37.53% | 35.66% | 37.45% | 36.93% | 35.54% | Upgrade
|
| Operating Margin | -0.45% | 4.42% | 5.18% | 5.60% | 5.21% | Upgrade
|
| Profit Margin | -4.01% | -1.43% | 1.38% | 3.92% | 2.73% | Upgrade
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| Free Cash Flow Margin | -2.33% | 0.85% | 7.19% | -2.55% | 4.39% | Upgrade
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| EBITDA | 66 | 162 | 186 | 189 | 134 | Upgrade
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| EBITDA Margin | 2.26% | 4.93% | 5.84% | 6.02% | 5.54% | Upgrade
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| D&A For EBITDA | 79 | 17 | 21 | 13 | 8 | Upgrade
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| EBIT | -13 | 145 | 165 | 176 | 126 | Upgrade
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| EBIT Margin | -0.45% | 4.42% | 5.18% | 5.60% | 5.21% | Upgrade
|
| Effective Tax Rate | - | 17.14% | 18.81% | 23.60% | 34.00% | Upgrade
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| Revenue as Reported | 2,925 | - | - | 3,166 | 2,420 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.