Arise 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
Operating Revenue	490	470	503	1,164	341	130
Revenue	490	470	503	1,164	341	130
Revenue Growth (YoY)	-3.35%	-6.56%	-56.79%	241.35%	162.31%	-71.30%
Selling, General & Admin	215	142	92	123	91	65
Depreciation & Amortization	89	80	63	61	61	70
Other Operating Expenses	121	104	126	191	109	33
Total Operating Expenses	425	326	281	375	261	168
Operating Income	65	144	222	789	80	-38
Interest Expense	-42	-73	-63	-29	-14	-78
Interest Income	21	46	38	6	-	4
Net Interest Expense	-21	-27	-25	-23	-14	-74
Currency Exchange Gain (Loss)	-5	-	9	11	-2	16
Other Non-Operating Income (Expenses)	-4	19	-5	-5	-4	-12
EBT Excluding Unusual Items	35	136	201	772	60	-108
Asset Writedown	-2	-2	-1	-	-2	-
Pretax Income	33	134	200	772	58	-108
Income Tax Expense	1	-37	-	-	1	-
Earnings From Continuing Ops.	32	171	200	772	57	-108
Minority Interest in Earnings	-16	10	6	-	-	-
Net Income	16	181	206	772	57	-108
Net Income to Common	16	181	206	772	57	-108
Net Income Growth	-92.89%	-12.14%	-73.32%	1254.39%	-	-
Shares Outstanding (Basic)	41	43	44	42	38	35
Shares Outstanding (Diluted)	41	43	44	42	38	35
Shares Change (YoY)	-3.24%	-3.42%	6.39%	8.49%	9.40%	4.59%
EPS (Basic)	0.39	4.24	4.67	18.60	1.52	-3.09
EPS (Diluted)	0.39	4.24	4.65	18.60	1.49	-3.09
EPS Growth	-92.63%	-8.73%	-75.00%	1148.32%	-	-
Free Cash Flow	323	54	-132	750	19	31
Free Cash Flow Per Share	7.79	1.27	-2.99	18.07	0.50	0.89
Dividend Per Share	1.250	1.250	1.200	1.000	-	-
Dividend Growth	4.17%	4.17%	20.00%	-	-	-
Profit Margin	3.26%	38.51%	40.95%	66.32%	16.72%	-83.08%
Free Cash Flow Margin	65.92%	11.49%	-26.24%	64.43%	5.57%	23.85%
EBITDA	147	217	279	846	137	28
EBITDA Margin	30.00%	46.17%	55.47%	72.68%	40.18%	21.54%
D&A For EBITDA	82	73	57	57	57	66
EBIT	65	144	222	789	80	-38
EBIT Margin	13.26%	30.64%	44.14%	67.78%	23.46%	-29.23%
Effective Tax Rate	3.03%	-	-	-	1.72%	-
Revenue as Reported	507	485	507	1,169	341	130

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