Spotlight Group 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	108.29	90.04	84.62	128.31	171.75
Other Revenue	6.13	15.76	16.66	25.65	25.13
Revenue	114.42	105.81	101.28	153.96	196.88
Revenue Growth (YoY)	8.14%	4.47%	-34.22%	-21.80%	40.12%
Cost of Revenue	18.7	10.06	11.28	13.5	14.91
Gross Profit	95.72	95.75	90	140.46	181.96
Selling, General & Admin	77.36	75.76	85.31	161.99	136.44
Other Operating Expenses	1.04	6.56	4.99	3.72	7.96
Operating Expenses	87.03	91.64	97.42	175.33	150.67
Operating Income	8.69	4.11	-7.42	-34.87	31.29
Interest Expense	-2.26	-3.98	-3.36	-1.15	-0.18
Other Non Operating Income (Expenses)	2.56	4.26	6.33	-	-
EBT Excluding Unusual Items	8.99	4.39	-4.45	-36.02	31.11
Asset Writedown	-2.55	-	-0.46	-	-
Pretax Income	6.44	4.39	-4.91	-36.02	31.11
Income Tax Expense	3.13	2.38	-1.16	-7.38	7.46
Earnings From Continuing Operations	3.31	2.01	-3.75	-28.64	23.66
Earnings From Discontinued Operations	-7.42	-9.06	-14.2	-	-
Net Income to Company	-4.11	-7.05	-17.95	-28.64	23.66
Minority Interest in Earnings	-	-	-	0.45	0.39
Net Income	-4.11	-7.05	-17.95	-28.18	24.05
Net Income to Common	-4.11	-7.05	-17.95	-28.18	24.05
Net Income Growth	-	-	-	-	110.63%
Shares Outstanding (Basic)	6	6	6	5	5
Shares Outstanding (Diluted)	6	6	6	5	5
Shares Change (YoY)	-0.02%	3.29%	13.11%	-1.14%	6.61%
EPS (Basic)	-0.68	-1.17	-3.00	-5.34	4.60
EPS (Diluted)	-0.68	-1.14	-3.00	-5.34	4.50
EPS Growth	-	-	-	-	97.58%
Free Cash Flow	3.63	5.71	-4.59	-12.58	14.56
Free Cash Flow Per Share	0.59	0.92	-0.77	-2.38	2.73
Dividend Per Share	-	-	-	-	2.200
Dividend Growth	-	-	-	-	100.00%
Gross Margin	83.66%	90.50%	88.86%	91.23%	92.43%
Operating Margin	7.59%	3.88%	-7.33%	-22.65%	15.89%
Profit Margin	-3.59%	-6.66%	-17.73%	-18.31%	12.21%
Free Cash Flow Margin	3.17%	5.39%	-4.53%	-8.17%	7.40%
EBITDA	17.8	12.66	0.61	-29.02	34.95
EBITDA Margin	15.55%	11.96%	0.60%	-18.85%	17.75%
D&A For EBITDA	9.11	8.55	8.03	5.85	3.66
EBIT	8.69	4.11	-7.42	-34.87	31.29
EBIT Margin	7.59%	3.88%	-7.33%	-22.65%	15.89%
Effective Tax Rate	48.55%	54.21%	-	-	23.96%

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