Duni 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	7,685	7,578	7,718	6,976	5,061
Revenue Growth (YoY)	1.41%	-1.81%	10.64%	37.84%	12.44%
Cost of Revenue	5,823	5,719	5,865	5,656	4,130
Gross Profit	1,862	1,859	1,853	1,320	931
Selling, General & Admin	1,277	1,205	1,123	937	770
Research & Development	28	38	36	4	1
Other Operating Expenses	72	71	48	34	-49
Operating Expenses	1,377	1,314	1,207	975	722
Operating Income	485	545	646	345	209
Interest Expense	-47	-71	-75	-43	-32
Interest & Investment Income	4	35	40	13	2
Earnings From Equity Investments	-5	-2	-7	-6	-2
Currency Exchange Gain (Loss)	-	13	11	35	9
Other Non Operating Income (Expenses)	1	-22	-8	-4	-8
EBT Excluding Unusual Items	438	498	607	340	178
Merger & Restructuring Charges	-8	-141	-11	-56	-10
Impairment of Goodwill	-	-	-	-	-27
Gain (Loss) on Sale of Assets	-	-3	-3	-	-2
Asset Writedown	-	-	-	-	-6
Pretax Income	430	354	593	284	133
Income Tax Expense	106	77	150	82	56
Earnings From Continuing Operations	324	277	443	202	77
Net Income to Company	324	277	443	202	77
Minority Interest in Earnings	-12	-20	-53	-2	-1
Net Income	312	257	390	200	76
Net Income to Common	312	257	390	200	76
Net Income Growth	21.40%	-34.10%	95.00%	163.16%	3700.00%
Shares Outstanding (Basic)	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47
EPS (Basic)	6.64	5.47	8.30	4.26	1.62
EPS (Diluted)	6.64	5.47	8.30	4.25	1.62
EPS Growth	21.40%	-34.10%	95.25%	162.82%	3700.01%
Free Cash Flow	186	239	1,040	-62	2
Free Cash Flow Per Share	3.96	5.08	22.13	-1.32	0.04
Dividend Per Share	5.000	5.000	5.000	3.000	-
Dividend Growth	-	-	66.67%	-	-
Gross Margin	24.23%	24.53%	24.01%	18.92%	18.39%
Operating Margin	6.31%	7.19%	8.37%	4.95%	4.13%
Profit Margin	4.06%	3.39%	5.05%	2.87%	1.50%
Free Cash Flow Margin	2.42%	3.15%	13.48%	-0.89%	0.04%
EBITDA	714	744	848	609	402
EBITDA Margin	9.29%	9.82%	10.99%	8.73%	7.94%
D&A For EBITDA	229	199	202	264	193
EBIT	485	545	646	345	209
EBIT Margin	6.31%	7.19%	8.37%	4.95%	4.13%
Effective Tax Rate	24.65%	21.75%	25.30%	28.87%	42.10%

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