Nordrest Holding 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	2,261	1,908	1,771	1,207
Other Revenue	47.73	54.12	58.37	38.37
Revenue	2,309	1,962	1,829	1,245
Revenue Growth (YoY)	20.33%	7.25%	46.90%	-
Cost of Revenue	1,662	1,414	1,333	931.89
Gross Profit	646.98	547.89	495.87	313.2
Selling, General & Admin	379.47	343.61	306.93	235.07
Other Operating Expenses	6.7	6.7	5.58	4.22
Operating Expenses	441.59	387.33	339.27	253.4
Operating Income	205.4	160.55	156.59	59.8
Interest Expense	-19.6	-14.39	-2.91	-1.36
Interest & Investment Income	2.74	2.87	2.87	0.36
Earnings From Equity Investments	-	-	-	0.22
Other Non Operating Income (Expenses)	-0	-	0	-
Pretax Income	188.54	149.03	156.56	59.02
Income Tax Expense	45.39	27.96	31.58	13.88
Earnings From Continuing Operations	143.14	121.08	124.98	45.14
Minority Interest in Earnings	-2.49	-1.35	-43.65	-19.78
Net Income	140.65	119.73	81.33	25.36
Net Income to Common	140.65	119.73	81.33	25.36
Net Income Growth	26.15%	47.20%	220.68%	-
Shares Outstanding (Basic)	13	12	-	-
Shares Outstanding (Diluted)	13	12	-	-
EPS (Basic)	11.05	9.64	-	-
EPS (Diluted)	11.05	9.64	-	-
Free Cash Flow	163.39	105.14	71.38	72.75
Free Cash Flow Per Share	12.84	8.46	-	-
Dividend Per Share	5.000	5.000	-	-
Gross Margin	28.02%	27.93%	27.11%	25.16%
Operating Margin	8.89%	8.19%	8.56%	4.80%
Profit Margin	6.09%	6.10%	4.45%	2.04%
Free Cash Flow Margin	7.08%	5.36%	3.90%	5.84%
EBITDA	260.82	197.58	183.35	73.91
EBITDA Margin	11.29%	10.07%	10.03%	5.94%
D&A For EBITDA	55.42	37.02	26.76	14.11
EBIT	205.4	160.55	156.59	59.8
EBIT Margin	8.89%	8.19%	8.56%	4.80%
Effective Tax Rate	24.08%	18.76%	20.17%	23.52%
Revenue as Reported	2,309	1,962	1,829	1,245

Source: S&P Capital IQ. Standard template. Financial Sources.