Idun Industrier AB (publ) (FRA:1W6)

Idun Industrier AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,250	2,192	2,063	1,685	1,161	680.47
Revenue Growth (YoY)	3.71%	6.27%	22.41%	45.15%	70.62%	-1.64%
Cost of Revenue	899.2	895.13	859.02	748.06	484.78	273.4
Gross Profit	1,351	1,297	1,204	937.11	676.21	407.07
Selling, General & Admin	992.87	953.85	888.27	666.47	487.23	318.58
Other Operating Expenses	-5.17	-12.48	-23.78	-15.68	-12.07	-10.22
Operating Expenses	1,163	1,113	1,030	782.93	571.17	364.74
Operating Income	188.31	183.77	173.99	154.17	105.04	42.33
Interest Expense	-66.37	-74.74	-78.37	-48.54	-26.61	-23.62
Interest & Investment Income	8.16	7.84	5.92	2.14	0.9	0.45
EBT Excluding Unusual Items	130.11	116.86	101.54	107.77	79.33	19.16
Pretax Income	130.11	116.86	101.54	107.77	79.33	19.16
Income Tax Expense	55.6	55.4	47.13	43.59	31.49	10.78
Earnings From Continuing Operations	74.51	61.46	54.41	64.18	47.84	8.38
Net Income to Company	-	61.46	54.41	64.18	47.84	8.38
Minority Interest in Earnings	-25.89	-30.77	-26.07	-28.52	-16.31	-6.68
Net Income	48.61	30.69	28.34	35.66	31.53	1.7
Net Income to Common	48.61	30.69	28.34	35.66	31.53	1.7
Net Income Growth	35.06%	8.29%	-20.51%	13.08%	1752.70%	-
Shares Outstanding (Basic)	12	11	11	11	10	8
Shares Outstanding (Diluted)	12	11	11	11	10	8
Shares Change (YoY)	7.78%	2.45%	-	6.43%	26.45%	0.45%
EPS (Basic)	4.22	2.82	2.66	3.35	3.15	0.22
EPS (Diluted)	4.22	2.80	2.66	3.35	3.15	0.22
EPS Growth	25.31%	5.14%	-20.51%	6.25%	1365.19%	-
Free Cash Flow	176.15	211.37	203.88	-9.86	119.8	43.49
Free Cash Flow Per Share	15.30	19.39	19.16	-0.93	11.98	5.50
Dividend Per Share	1.000	1.000	0.900	0.900	0.800	-
Dividend Growth	11.11%	11.11%	-	12.50%	-	-
Gross Margin	60.04%	59.16%	58.36%	55.61%	58.24%	59.82%
Operating Margin	8.37%	8.38%	8.43%	9.15%	9.05%	6.22%
Profit Margin	2.16%	1.40%	1.37%	2.12%	2.72%	0.25%
Free Cash Flow Margin	7.83%	9.64%	9.88%	-0.58%	10.32%	6.39%
EBITDA	363.28	355.54	339.22	286.31	201.04	98.72
EBITDA Margin	16.14%	16.22%	16.45%	16.99%	17.32%	14.51%
D&A For EBITDA	174.97	171.77	165.23	132.14	96	56.39
EBIT	188.31	183.77	173.99	154.17	105.04	42.33
EBIT Margin	8.37%	8.38%	8.43%	9.15%	9.05%	6.22%
Effective Tax Rate	42.73%	47.41%	46.41%	40.45%	39.69%	56.28%
Revenue as Reported	2,263	2,208	2,100	1,711	1,174	692.97

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