FRA:5XI 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
Interest and Dividend Income	0.66	1.38	1.36	0.4	0.22
Total Interest Expense	-	-	-	0.01	0
Net Interest Income	0.66	1.38	1.36	0.39	0.22
Brokerage Commission	59.55	61.02	56.31	65.68	198.4
Other Revenue	4.57	5.4	2.25	-8.73	5.57
Revenue	64.77	67.8	59.92	57.34	204.18
Revenue Growth (YoY)	-4.48%	13.15%	4.50%	-71.91%	-10.49%
Cost of Services Provided	67.92	68.17	71.88	68.38	100.61
Other Operating Expenses	4.41	1.63	-3.74	0.91	2.07
Total Operating Expenses	72.55	70.08	68.39	69.42	102.81
Operating Income	-7.78	-2.27	-8.47	-12.08	101.37
Other Non-Operating Income (Expenses)	7	3.43	6.68	4.83	-23.48
EBT Excluding Unusual Items	-0.79	1.16	-1.79	-7.25	77.9
Impairment of Goodwill	-	-1.04	-1.78	-1.78	-1.78
Pretax Income	-0.79	0.12	-3.57	-9.03	76.12
Income Tax Expense	-	-	-	0.01	13.71
Net Income	-0.79	0.12	-3.57	-9.04	62.41
Net Income to Common	-0.79	0.12	-3.57	-9.04	62.41
Net Income Growth	-	-	-	-	-20.16%
Shares Outstanding (Basic)	8	6	8	8	8
Shares Outstanding (Diluted)	8	6	8	8	8
Shares Change (YoY)	34.19%	-22.96%	-0.37%	-	-
EPS (Basic)	-0.10	0.02	-0.47	-1.19	8.19
EPS (Diluted)	-0.10	0.02	-0.47	-1.19	8.19
EPS Growth	-	-	-	-	-20.16%
Free Cash Flow	-18.42	-18.98	-30.48	-14.14	116.34
Free Cash Flow Per Share	-2.35	-3.25	-4.01	-1.85	15.26
Dividend Per Share	-	-	-	-	4.000
Dividend Growth	-	-	-	-	-20.00%
Operating Margin	-12.02%	-3.35%	-14.13%	-21.06%	49.65%
Profit Margin	-1.21%	0.17%	-5.96%	-15.76%	30.56%
Free Cash Flow Margin	-28.43%	-27.99%	-50.86%	-24.66%	56.98%
Effective Tax Rate	-	-	-	-	18.01%

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