Zinzino AB (publ) (FRA:9EE)

Zinzino AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,856	2,094	1,675	1,356	1,288	1,074
Other Revenue	151.56	105.73	80.72	75.05	71.3	62.09
Revenue	3,008	2,200	1,756	1,431	1,360	1,137
Revenue Growth (YoY)	49.53%	25.31%	22.67%	5.24%	19.64%	48.96%
Cost of Revenue	2,239	1,665	1,273	1,134	1,079	917.38
Gross Profit	769.03	534.42	482.04	297.01	280.95	219.15
Selling, General & Admin	435.96	291.73	252.25	196.79	154.21	134.93
Other Operating Expenses	-7.98	-7.98	-7.33	-6.79	-4.48	-2.11
Operating Expenses	460.4	314.52	276.72	215.08	171.34	154.78
Operating Income	308.63	219.9	205.32	81.94	109.61	64.38
Interest Expense	-3.53	-3.53	-4.08	-2.78	-1.43	-1.65
Interest & Investment Income	14.88	6.1	5.06	0.34	0.38	0.09
Currency Exchange Gain (Loss)	-	-	-	-	6.36	-
Other Non Operating Income (Expenses)	-3.19	-3.19	3.71	9.84	-	-
EBT Excluding Unusual Items	316.8	219.28	210.01	89.33	114.92	62.82
Merger & Restructuring Charges	-	-	-	-0.17	-	-
Other Unusual Items	-	-	-	-	-	22.2
Pretax Income	316.8	219.28	210.01	89.16	114.92	85.02
Income Tax Expense	72.71	49.94	46	20.69	25.21	18.69
Earnings From Continuing Operations	244.09	169.35	164	68.48	89.71	66.33
Minority Interest in Earnings	-0.12	-0.18	-0.27	-0.78	-3.51	-1.85
Net Income	243.96	169.17	163.74	67.7	86.2	64.48
Net Income to Common	243.96	169.17	163.74	67.7	86.2	64.48
Net Income Growth	43.34%	3.32%	141.86%	-21.47%	33.70%	504.74%
Shares Outstanding (Basic)	35	34	34	34	34	33
Shares Outstanding (Diluted)	37	37	35	34	35	34
Shares Change (YoY)	2.49%	6.55%	0.89%	-2.24%	2.31%	4.43%
EPS (Basic)	6.94	4.95	4.83	2.01	2.57	1.96
EPS (Diluted)	6.54	4.59	4.73	1.97	2.46	1.88
EPS Growth	39.96%	-2.96%	140.10%	-19.92%	30.85%	487.50%
Free Cash Flow	376.9	281.83	244.79	34.76	149.65	94.75
Free Cash Flow Per Share	10.10	7.64	7.07	1.01	4.26	2.76
Dividend Per Share	4.000	4.000	3.000	1.750	2.000	1.000
Dividend Growth	33.33%	33.33%	71.43%	-12.50%	100.00%	81.82%
Gross Margin	25.57%	24.29%	27.46%	20.76%	20.66%	19.28%
Operating Margin	10.26%	10.00%	11.70%	5.73%	8.06%	5.66%
Profit Margin	8.11%	7.69%	9.33%	4.73%	6.34%	5.67%
Free Cash Flow Margin	12.53%	12.81%	13.94%	2.43%	11.01%	8.34%
EBITDA	318.09	227.71	211.17	87.19	113.02	67.26
EBITDA Margin	10.58%	10.35%	12.03%	6.09%	8.31%	5.92%
D&A For EBITDA	9.46	7.81	5.85	5.25	3.41	2.89
EBIT	308.63	219.9	205.32	81.94	109.61	64.38
EBIT Margin	10.26%	10.00%	11.70%	5.73%	8.06%	5.66%
Effective Tax Rate	22.95%	22.77%	21.91%	23.20%	21.94%	21.98%
Revenue as Reported	2,208	2,208	1,766	1,443	1,371	1,139

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