Nyab AB Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	453.14	345.94	280.42	253.32	41.93	8.36
Other Revenue	-0.1	-	-	14.72	0.05	0.03
Revenue	453.04	345.94	280.42	268.04	41.98	8.39
Revenue Growth (YoY)	46.71%	23.36%	4.62%	538.48%	400.49%	-
Cost of Revenue	354.83	265.01	217.96	203.61	31.06	6.56
Gross Profit	98.21	80.93	62.46	64.43	10.92	1.83
Selling, General & Admin	50.07	39.88	33.8	27.88	6.17	2.23
Other Operating Expenses	14.65	10.82	10.73	6.16	2.86	0.44
Operating Expenses	70.34	55.59	50.22	38.68	11.76	3.09
Operating Income	27.87	25.34	12.24	25.75	-0.84	-1.26
Interest Expense	-0.15	-1.19	-1.59	-0.9	-0.52	-0.32
Interest & Investment Income	1.11	0.4	0.46	0.06	0.17	0.21
Earnings From Equity Investments	-0.69	-0.78	-1.78	-0.03	0.07	-0.03
Currency Exchange Gain (Loss)	-0.48	-0.48	-0.12	0.42	-	-
Other Non Operating Income (Expenses)	-2.45	-2.45	1.82	-0.04	-0.25	-0.55
EBT Excluding Unusual Items	25.21	20.85	11.03	25.25	-1.36	-1.95
Gain (Loss) on Sale of Investments	-	-	-	0.03	-	-
Gain (Loss) on Sale of Assets	0.1	0.1	0.15	-	-	-
Asset Writedown	-0.1	-0.1	-0.5	-	-3.38	-
Pretax Income	25.22	20.85	10.68	25.28	-4.74	-1.95
Income Tax Expense	5.4	4.1	1.63	1.96	0.14	-
Net Income	19.81	16.75	9.05	23.32	-4.88	-1.95
Preferred Dividends & Other Adjustments	-	-	-	2.26	-	-
Net Income to Common	19.81	16.75	9.05	21.06	-4.88	-1.95
Net Income Growth	121.84%	85.14%	-61.20%	-	-	-
Shares Outstanding (Basic)	711	709	707	632	154	20
Shares Outstanding (Diluted)	711	709	707	632	154	20
Shares Change (YoY)	0.52%	0.33%	11.83%	309.71%	669.04%	-
EPS (Basic)	0.03	0.02	0.01	0.03	-0.03	-0.10
EPS (Diluted)	0.03	0.02	0.01	0.03	-0.03	-0.10
EPS Growth	183.69%	100.01%	-66.67%	-	-	-
Free Cash Flow	21.08	24.6	21.65	-2.26	1.14	-2.16
Free Cash Flow Per Share	0.03	0.04	0.03	-0.00	0.01	-0.11
Dividend Per Share	0.010	0.010	0.008	-	-	-
Dividend Growth	25.00%	25.00%	-	-	-	-
Gross Margin	21.68%	23.39%	22.27%	24.04%	26.02%	21.83%
Operating Margin	6.15%	7.33%	4.37%	9.61%	-1.99%	-14.99%
Profit Margin	4.37%	4.84%	3.23%	7.86%	-11.63%	-23.24%
Free Cash Flow Margin	4.65%	7.11%	7.72%	-0.84%	2.71%	-25.73%
EBITDA	31.28	28.44	16.62	29.37	1.9	-0.83
EBITDA Margin	6.90%	8.22%	5.93%	10.96%	4.51%	-9.95%
D&A For EBITDA	3.4	3.1	4.38	3.63	2.73	0.42
EBIT	27.87	25.34	12.24	25.75	-0.84	-1.26
EBIT Margin	6.15%	7.33%	4.37%	9.61%	-1.99%	-14.99%
Effective Tax Rate	21.43%	19.66%	15.25%	7.75%	-	-

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.