Bilia

Fourth quarter 2025
• Net turnover amounted to SEK 10,209 M (10,228).
• Operational earnings amounted to SEK 450 M (420). The higher operational earnings were mainly attributable to Norway with a reported result that was SEK 56 M higher compared to the previous year.
• Operating profit amounted to SEK 370 M (351) and included costs of SEK 23 M attributable to our efficiency program that is expected to generate annual savings of around SEK 150 M.
• Net profit for the period amounted to SEK 227 M (195). Earnings per share amounted to SEK 2.46 (2.10).
• Operating cash flow amounted to SEK 675 M (289).

Full year 2025
• Net turnover amounted to SEK 40,413 M (39,151), an increase of 3 per cent.
• Operational earnings amounted to SEK 1,452 M (1,444). The somewhat higher operational earnings were attributable to Norway and Western Europe, while Sweden reported lower results.
• Operating profit amounted to SEK 1,271 M (1,197) and included costs of SEK 23 M attributable to our efficiency program and profits from divestment of operation and properties in Sweden of SEK 61 M.
• Net profit for the period amounted to SEK 760 M (662). Earnings per share amounted to SEK 8.22 (7.19).
• Operating cash flow amounted to SEK 2,108 M (1,592) and included divestment of properties of SEK 303 M.
• The board proposes a dividend of SEK 6.00 per share (5.60) to be distributed on four occasions. The proposed dividend constitutes 73 per cent (78) of earnings per share.