Financials in USD. Standardized financial statements.
A compact view of how Nilörngruppen AB turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $942.74M | $944.67M | $877.88M | $942.81M | $788.30M | $618.23M | $715.35M |
| Revenue Growth? | -0.2% | +7.6% | -6.9% | +19.6% | +27.5% | -13.6% | 0.0% |
| Cost of Revenue? | $869.13M | $517.15M | $490.06M | $526.29M | $424.17M | $346.11M | $407.62M |
| Gross Profit? | $73.61M | $427.52M | $387.82M | $416.52M | $364.13M | $272.12M | $307.73M |
| Gross Margin? | +7.8% | +45.3% | +44.2% | +44.2% | +46.2% | +44.0% | +43.0% |
| Operating Expenses? | $0 | $344.67M | $324.82M | $290.54M | $249.83M | $221.46M | $243.12M |
| Operating Income? | $73.61M | $82.85M | $63.00M | $136.41M | $119.55M | $50.76M | $66.17M |
| EBITDA? | $105.59M | $117.42M | $94.19M | $164.55M | $144.10M | $76.25M | $91.10M |
| Income Before Tax | $67.04M | $78.03M | $52.56M | $132.42M | $116.20M | $47.06M | $63.08M |
| Income Tax Expense | $16.68M | $19.11M | $13.18M | $31.42M | $28.77M | $13.55M | $15.84M |
| Net Income? | $49.82M | $58.50M | $39.39M | $101.00M | $87.44M | $33.51M | $47.24M |
| EPS? | $4.33 | $5.13 | $3.45 | $8.86 | $7.67 | $2.94 | $4.14 |
| Diluted EPS? | $4.33 | $5.13 | $3.45 | $8.86 | $7.67 | $2.94 | $4.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality