Avensia AB 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	432.43	422.25	413.71	431.49	391.2	323.04
Revenue Growth (YoY)	4.23%	2.06%	-4.12%	10.30%	21.10%	5.58%
Cost of Revenue	337.87	336.31	358.4	362.98	317.42	278.74
Gross Profit	94.56	85.94	55.31	68.51	73.79	44.3
Selling, General & Admin	40.33	40.13	41.73	68.72	34.78	27.68
Other Operating Expenses	0.38	-	-	-0.09	-1.29	-0.82
Operating Expenses	58.02	58.13	57.32	83.36	46.96	40.07
Operating Income	36.53	27.81	-2.01	-14.85	26.83	4.23
Interest Expense	-4.35	-4.71	-2.12	-0.76	-0.88	-0.89
Interest & Investment Income	0.23	0.25	0.23	0.22	0.02	0.02
Currency Exchange Gain (Loss)	-1.15	-1.15	-1.38	1.58	2.1	-0.81
EBT Excluding Unusual Items	30.86	22.21	-5.27	-13.81	28.07	2.55
Asset Writedown	-	-	-	-	-6.05	-
Pretax Income	30.86	22.21	-5.27	-13.81	22.02	2.55
Income Tax Expense	7.15	5.36	-0.52	-1.69	4.46	1.43
Earnings From Continuing Operations	23.72	16.85	-4.75	-12.12	17.56	1.12
Net Income	23.72	16.85	-4.75	-12.12	17.56	1.12
Net Income to Common	23.72	16.85	-4.75	-12.12	17.56	1.12
Net Income Growth	44.01%	-	-	-	1466.28%	-94.00%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
Shares Change (YoY)	-	-	-	0.05%	0.46%	1.02%
EPS (Basic)	0.64	0.45	-0.13	-0.33	0.47	0.03
EPS (Diluted)	0.63	0.45	-0.13	-0.33	0.47	0.03
EPS Growth	42.01%	-	-	-	1466.66%	-94.12%
Free Cash Flow	45.82	49.08	2.93	14.1	17.36	26.17
Free Cash Flow Per Share	1.23	1.32	0.08	0.38	0.47	0.71
Dividend Per Share	0.500	0.500	-	-	0.400	0.300
Dividend Growth	-	-	-	-	33.33%	7.14%
Gross Margin	21.87%	20.35%	13.37%	15.88%	18.86%	13.71%
Operating Margin	8.45%	6.59%	-0.48%	-3.44%	6.86%	1.31%
Profit Margin	5.49%	3.99%	-1.15%	-2.81%	4.49%	0.35%
Free Cash Flow Margin	10.60%	11.62%	0.71%	3.27%	4.44%	8.10%
EBITDA	37.79	30.82	0.05	-9.19	29.21	6.36
EBITDA Margin	8.74%	7.30%	0.01%	-2.13%	7.47%	1.97%
D&A For EBITDA	1.26	3.01	2.06	5.67	2.39	2.13
EBIT	36.53	27.81	-2.01	-14.85	26.83	4.23
EBIT Margin	8.45%	6.59%	-0.48%	-3.44%	6.86%	1.31%
Effective Tax Rate	23.15%	24.15%	-	-	20.26%	56.01%
Revenue as Reported	433.25	423.48	416.99	435.81	396.07	325.95

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