AddLife AB 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
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
Revenue	10,442	10,286	9,685	9,084	7,993
Revenue Growth (YoY)	1.52%	6.21%	6.62%	13.65%	51.58%
Cost of Revenue	6,465	6,427	6,085	5,657	5,136
Gross Profit	3,977	3,859	3,600	3,427	2,857
Selling, General & Admin	3,131	3,080	3,007	2,656	1,819
Research & Development	57	71	97	81	34
Other Operating Expenses	-55	-19	-73	-35	-42
Operating Expenses	3,133	3,132	3,031	2,702	1,811
Operating Income	844	727	569	725	1,046
Interest Expense	-202	-297	-273	-111	-56
Interest & Investment Income	-	5	9	9	97
Currency Exchange Gain (Loss)	-10	-7	26	-94	-3
Other Non Operating Income (Expenses)	-9	-21	-9	-15	-99
EBT Excluding Unusual Items	623	407	322	514	985
Merger & Restructuring Charges	-9	-12	-8	-12	-56
Gain (Loss) on Sale of Assets	-	6	3	3	4
Asset Writedown	-	-	-125	-	-
Other Unusual Items	158	4	147	97	-6
Pretax Income	772	405	339	602	927
Income Tax Expense	210	151	147	119	206
Earnings From Continuing Operations	562	254	192	483	721
Minority Interest in Earnings	-2	-2	-2	-3	-2
Net Income	560	252	190	480	719
Net Income to Common	560	252	190	480	719
Net Income Growth	122.22%	32.63%	-60.42%	-33.24%	38.86%
Shares Outstanding (Basic)	122	122	122	122	119
Shares Outstanding (Diluted)	122	122	122	122	120
Shares Change (YoY)	0.02%	0.00%	-0.32%	1.91%	6.49%
EPS (Basic)	4.60	2.07	1.56	3.94	6.02
EPS (Diluted)	4.59	2.06	1.56	3.93	5.99
EPS Growth	122.82%	32.12%	-60.29%	-34.49%	30.39%
Free Cash Flow	1,138	845	547	696	909
Free Cash Flow Per Share	9.34	6.93	4.49	5.69	7.58
Dividend Per Share	1.500	0.750	0.500	1.200	2.000
Dividend Growth	100.00%	50.00%	-58.33%	-40.00%	33.33%
Gross Margin	38.09%	37.52%	37.17%	37.73%	35.74%
Operating Margin	8.08%	7.07%	5.88%	7.98%	13.09%
Profit Margin	5.36%	2.45%	1.96%	5.28%	9.00%
Free Cash Flow Margin	10.90%	8.21%	5.65%	7.66%	11.37%
EBITDA	1,653	1,312	1,161	1,259	1,375
EBITDA Margin	15.83%	12.75%	11.99%	13.86%	17.20%
D&A For EBITDA	809	585	592	534	329
EBIT	844	727	569	725	1,046
EBIT Margin	8.08%	7.07%	5.88%	7.98%	13.09%
Effective Tax Rate	27.20%	37.28%	43.36%	19.77%	22.22%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.