FRA:2DZ Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	1,850	1,727	1,580	1,531	1,512	787.87
Revenue Growth (YoY)	9.72%	9.35%	3.16%	1.29%	91.89%	17.48%
Cost of Revenue	1,412	1,312	1,182	1,128	1,119	583.27
Gross Profit	438.27	415.11	398.15	402.88	392.51	204.6
Selling, General & Admin	152.36	128.47	135.35	161.62	173	89.18
Operating Expenses	291.24	266.9	278.14	308.07	298.61	148.84
Operating Income	147.03	148.21	120.01	94.82	93.9	55.77
Interest Expense	-11.34	-12.05	-12.35	-10.77	-9.67	-4.1
Interest & Investment Income	1.02	1.02	0.69	0.32	0.43	0.18
Other Non Operating Income (Expenses)	0	0	-0	-0	-	-
EBT Excluding Unusual Items	136.72	137.19	108.34	84.36	84.67	51.85
Impairment of Goodwill	-	-	-	-	-	-2.6
Pretax Income	136.72	137.19	108.34	84.36	84.67	49.25
Income Tax Expense	26.79	27.9	23.03	10.17	3.48	11.37
Net Income	109.93	109.29	85.31	74.19	81.18	37.88
Net Income to Common	109.93	109.29	85.31	74.19	81.18	37.88
Net Income Growth	4.23%	28.10%	14.99%	-8.61%	114.33%	-6.72%
Shares Outstanding (Basic)	957	957	957	957	957	726
Shares Outstanding (Diluted)	957	957	957	957	957	726
Shares Change (YoY)	-	-	-	-	31.91%	3.50%
EPS (Basic)	0.11	0.11	0.09	0.08	0.08	0.05
EPS (Diluted)	0.11	0.11	0.09	0.08	0.08	0.05
EPS Growth	4.23%	28.10%	14.99%	-8.62%	62.48%	-9.88%
Free Cash Flow	233.8	223.92	228.61	234.19	203.2	137.83
Free Cash Flow Per Share	0.24	0.23	0.24	0.24	0.21	0.19
Dividend Per Share	0.100	0.100	0.090	0.080	0.080	0.050
Dividend Growth	11.11%	11.11%	12.50%	-	60.00%	-
Gross Margin	23.69%	24.03%	25.20%	26.31%	25.96%	25.97%
Operating Margin	7.95%	8.58%	7.60%	6.19%	6.21%	7.08%
Profit Margin	5.94%	6.33%	5.40%	4.84%	5.37%	4.81%
Free Cash Flow Margin	12.64%	12.96%	14.47%	15.29%	13.44%	17.49%
EBITDA	200.29	201.02	176.02	148.7	145.56	81.38
EBITDA Margin	10.83%	11.64%	11.14%	9.71%	9.63%	10.33%
D&A For EBITDA	53.26	52.81	56.01	53.89	51.66	25.61
EBIT	147.03	148.21	120.01	94.82	93.9	55.77
EBIT Margin	7.95%	8.58%	7.60%	6.19%	6.21%	7.08%
Effective Tax Rate	19.59%	20.34%	21.26%	12.05%	4.11%	23.09%
Revenue as Reported	1,727	1,727	1,580	1,531	1,512	787.87

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