FRA:4KK1 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	12,169	12,583	11,848	11,037	7,862
Revenue Growth (YoY)	-3.29%	6.20%	7.35%	40.38%	8.25%
Cost of Revenue	8,013	8,261	7,850	7,421	5,210
Gross Profit	4,156	4,322	3,998	3,616	2,652
Selling, General & Admin	3,148	3,093	2,846	2,649	2,035
Other Operating Expenses	-8	-1	-2	-17	-9
Operating Expenses	3,140	3,092	2,844	2,632	2,026
Operating Income	1,016	1,230	1,154	984	626
Interest Expense	-208	-229	-258	-141	-26
Interest & Investment Income	99	109	128	81	12
Currency Exchange Gain (Loss)	27	4	24	6	17
Other Non Operating Income (Expenses)	-	-12	-11	-5	-5
EBT Excluding Unusual Items	934	1,102	1,037	925	624
Merger & Restructuring Charges	-	-4	-4	-4	-50
Gain (Loss) on Sale of Assets	-	-	1	-26	14
Pretax Income	934	1,098	1,034	895	588
Income Tax Expense	198	295	259	209	101
Net Income to Company	736	803	775	686	487
Net Income	736	803	775	686	487
Net Income to Common	736	803	775	686	487
Net Income Growth	-8.34%	3.61%	12.97%	40.86%	75.18%
Shares Outstanding (Basic)	287	287	287	287	287
Shares Outstanding (Diluted)	287	287	287	287	287
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	2.56	2.79	2.70	2.39	1.69
EPS (Diluted)	2.56	2.79	2.70	2.39	1.69
EPS Growth	-8.24%	3.46%	12.97%	41.24%	74.71%
Free Cash Flow	987	1,130	1,012	345	946
Free Cash Flow Per Share	3.43	3.93	3.52	1.20	3.29
Dividend Per Share	0.950	0.850	0.800	0.700	0.500
Dividend Growth	11.77%	6.25%	14.29%	40.00%	-
Gross Margin	34.15%	34.35%	33.74%	32.76%	33.73%
Operating Margin	8.35%	9.78%	9.74%	8.91%	7.96%
Profit Margin	6.05%	6.38%	6.54%	6.21%	6.19%
Free Cash Flow Margin	8.11%	8.98%	8.54%	3.13%	12.03%
EBITDA	1,550	1,651	1,486	1,305	831
EBITDA Margin	12.74%	13.12%	12.54%	11.82%	10.57%
D&A For EBITDA	534	421	332	321	205
EBIT	1,016	1,230	1,154	984	626
EBIT Margin	8.35%	9.78%	9.74%	8.91%	7.96%
Effective Tax Rate	21.20%	26.87%	25.05%	23.35%	17.18%

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