InfraCom 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	817.61	837.96	723.34	352.45	270
Other Revenue	8.3	-	-	-	-
Revenue	825.91	837.96	723.34	352.45	270
Revenue Growth (YoY)	-1.44%	15.85%	105.23%	30.54%	20.55%
Cost of Revenue	661.03	686.35	566.86	247.78	180.77
Gross Profit	164.88	151.61	156.47	104.67	89.23
Selling, General & Admin	51.61	51.42	45.05	25.68	22.64
Other Operating Expenses	-	-8.32	-6.54	-2.84	-3.04
Operating Expenses	80.02	72.66	66.55	36.54	31.39
Operating Income	84.86	78.96	89.93	68.13	57.85
Interest Expense	-15.84	-17.01	-8.39	-1.66	-1.36
Interest & Investment Income	-	54.96	2.9	1.22	0.33
Other Non Operating Income (Expenses)	133.57	-	0	-	-
Pretax Income	202.58	116.9	84.43	67.69	56.81
Income Tax Expense	41.59	15.28	20.61	14.95	11.25
Earnings From Continuing Operations	160.99	101.62	63.82	52.74	45.56
Net Income	160.99	101.62	63.82	52.74	45.56
Net Income to Common	160.99	101.62	63.82	52.74	45.56
Net Income Growth	58.43%	59.24%	20.99%	15.77%	23.71%
Shares Outstanding (Basic)	35	35	34	31	31
Shares Outstanding (Diluted)	35	35	34	31	31
Shares Change (YoY)	0.28%	1.56%	8.38%	1.51%	0.39%
EPS (Basic)	4.64	2.93	1.90	1.68	1.47
EPS (Diluted)	4.64	2.93	1.87	1.68	1.47
EPS Growth	58.22%	56.68%	11.55%	14.05%	23.24%
Free Cash Flow	96.96	64.79	93.79	61.48	61.04
Free Cash Flow Per Share	2.79	1.87	2.75	1.95	1.97
Dividend Per Share	-	0.600	0.550	0.550	0.500
Dividend Growth	-	9.09%	-	10.00%	-
Gross Margin	19.96%	18.09%	21.63%	29.70%	33.05%
Operating Margin	10.27%	9.42%	12.43%	19.33%	21.42%
Profit Margin	19.49%	12.13%	8.82%	14.96%	16.87%
Free Cash Flow Margin	11.74%	7.73%	12.97%	17.44%	22.61%
EBITDA	113.45	87.61	98.13	75.33	63.93
EBITDA Margin	13.74%	10.46%	13.57%	21.37%	23.68%
D&A For EBITDA	28.6	8.66	8.21	7.2	6.09
EBIT	84.86	78.96	89.93	68.13	57.85
EBIT Margin	10.27%	9.42%	12.43%	19.33%	21.42%
Effective Tax Rate	20.53%	13.07%	24.41%	22.08%	19.80%
Revenue as Reported	825.91	846.29	729.87	355.29	273.05

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