Nilsson Special Vehicles AB (publ) (XSAT:NILS)
4.020
+0.240 (6.35%)
At close: Mar 6, 2026
XSAT:NILS 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 | 172.76 | 223.2 | 264.51 | 213.56 | 185.67 | Upgrade
|
| Other Revenue | 1 | - | - | - | - | Upgrade
|
| Revenue | 173.76 | 223.2 | 264.51 | 213.56 | 185.67 | Upgrade
|
| Revenue Growth (YoY) | -22.15% | -15.62% | 23.86% | 15.02% | 6.59% | Upgrade
|
| Cost of Revenue | 134.72 | 175.98 | 203.21 | 162.79 | 139.03 | Upgrade
|
| Gross Profit | 39.04 | 47.23 | 61.3 | 50.77 | 46.65 | Upgrade
|
| Selling, General & Admin | 35.75 | 49.66 | 55.59 | 50.88 | 49.15 | Upgrade
|
| Other Operating Expenses | 0.17 | -1.18 | -0.89 | -0.38 | -2.3 | Upgrade
|
| Operating Expenses | 37.82 | 51.1 | 57.49 | 53.04 | 50.72 | Upgrade
|
| Operating Income | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 | Upgrade
|
| Interest Expense | - | -1.15 | -1.89 | -1.44 | -1.28 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.99 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2.21 | -5.03 | 1.92 | -3.71 | -5.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.5 | - | Upgrade
|
| Pretax Income | 2.21 | -5.03 | 1.92 | -4.21 | -5.26 | Upgrade
|
| Income Tax Expense | - | - | - | - | 4.99 | Upgrade
|
| Net Income | 2.21 | -5.03 | 1.92 | -4.21 | -10.25 | Upgrade
|
| Net Income to Common | 2.21 | -5.03 | 1.92 | -4.21 | -10.25 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 0.47 | -1.07 | 0.41 | -0.90 | -2.18 | Upgrade
|
| EPS (Diluted) | 0.47 | -1.07 | 0.41 | -0.90 | -2.18 | Upgrade
|
| Free Cash Flow | 6.05 | -6.08 | 14.64 | 0.65 | -4.85 | Upgrade
|
| Free Cash Flow Per Share | 1.29 | -1.29 | 3.12 | 0.14 | -1.03 | Upgrade
|
| Gross Margin | 22.47% | 21.16% | 23.17% | 23.77% | 25.12% | Upgrade
|
| Operating Margin | 0.70% | -1.74% | 1.44% | -1.06% | -2.19% | Upgrade
|
| Profit Margin | 1.27% | -2.25% | 0.72% | -1.97% | -5.52% | Upgrade
|
| Free Cash Flow Margin | 3.48% | -2.72% | 5.54% | 0.30% | -2.61% | Upgrade
|
| EBITDA | 3.12 | -3.11 | 4.56 | -1.69 | -3.21 | Upgrade
|
| EBITDA Margin | 1.79% | -1.39% | 1.73% | -0.79% | -1.73% | Upgrade
|
| D&A For EBITDA | 1.9 | 0.77 | 0.76 | 0.58 | 0.86 | Upgrade
|
| EBIT | 1.22 | -3.88 | 3.81 | -2.27 | -4.07 | Upgrade
|
| EBIT Margin | 0.70% | -1.74% | 1.44% | -1.06% | -2.19% | Upgrade
|
| Revenue as Reported | 173.76 | 224.49 | 265.87 | 214.84 | 188.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.