Instalco 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
Operating Revenue	13,598	13,690	14,279	12,063	8,890
Revenue	13,598	13,690	14,279	12,063	8,890
Revenue Growth (YoY)	-0.67%	-4.13%	18.37%	35.69%	24.82%
Cost of Revenue	6,379	6,456	7,215	6,186	4,552
Gross Profit	7,219	7,234	7,064	5,877	4,338
Selling, General & Admin	6,127	6,077	5,742	4,773	3,496
Other Operating Expenses	-102	-95	-83	-48	-58
Operating Expenses	6,566	6,542	6,176	5,106	3,636
Operating Income	653	692	888	771	702
Interest Expense	-152	-255	-151	-50	-15
Interest & Investment Income	-	51	93	38	23
Currency Exchange Gain (Loss)	-	-	-20	-56	-17
Other Non Operating Income (Expenses)	7	1	-29	-20	-13
EBT Excluding Unusual Items	508	489	781	683	680
Merger & Restructuring Charges	-	-38	-12	-12	-11
Other Unusual Items	15	35	23	25	31
Pretax Income	523	486	792	696	700
Income Tax Expense	147	122	177	145	142
Earnings From Continuing Operations	376	364	615	551	558
Minority Interest in Earnings	-	-19	-14	-31	-12
Net Income	376	345	601	520	546
Net Income to Common	376	345	601	520	546
Net Income Growth	8.99%	-42.60%	15.58%	-4.76%	19.74%
Shares Outstanding (Basic)	268	264	263	261	260
Shares Outstanding (Diluted)	268	264	266	266	265
Shares Change (YoY)	1.38%	-0.61%	0.08%	0.17%	2.27%
EPS (Basic)	1.40	1.31	2.29	2.00	2.10
EPS (Diluted)	1.28	1.31	2.26	1.96	2.06
EPS Growth	-2.01%	-42.20%	15.31%	-4.85%	17.18%
Free Cash Flow	1,010	825	917	699	587
Free Cash Flow Per Share	3.77	3.12	3.45	2.63	2.21
Dividend Per Share	0.500	0.680	0.680	0.660	0.650
Dividend Growth	-26.47%	-	3.03%	1.54%	20.37%
Gross Margin	53.09%	52.84%	49.47%	48.72%	48.80%
Operating Margin	4.80%	5.05%	6.22%	6.39%	7.90%
Profit Margin	2.77%	2.52%	4.21%	4.31%	6.14%
Free Cash Flow Margin	7.43%	6.03%	6.42%	5.79%	6.60%
EBITDA	1,194	957	1,143	945	748
EBITDA Margin	8.78%	6.99%	8.00%	7.83%	8.41%
D&A For EBITDA	541	265	255	174	46
EBIT	653	692	888	771	702
EBIT Margin	4.80%	5.05%	6.22%	6.39%	7.90%
Effective Tax Rate	28.11%	25.10%	22.35%	20.83%	20.29%
Revenue as Reported	13,730	13,822	14,396	12,179	9,005

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