Invisio 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
Revenue	1,737	1,807	1,239	775.5	593
Revenue Growth (YoY)	-3.85%	45.88%	59.70%	30.78%	11.47%
Cost of Revenue	723.2	799.7	491.2	325.7	252.6
Gross Profit	1,014	1,007	747.3	449.8	340.4
Selling, General & Admin	636	442.6	363	275.3	222.9
Research & Development	-	162	141.6	109.2	90.9
Operating Expenses	704.3	604.6	504.6	384.5	313.8
Operating Income	309.6	402.4	242.7	65.3	26.6
Interest Expense	-17.9	-0.5	-9.8	-6.8	-2.4
Interest & Investment Income	-	5.6	8.8	4.1	1.1
Other Non Operating Income (Expenses)	-	-0.1	0.2	-0.1	-
EBT Excluding Unusual Items	291.7	407.4	241.9	62.5	25.3
Merger & Restructuring Charges	-	-	-	-	-1.8
Asset Writedown	-0.8	-	-	-	-
Pretax Income	290.9	407.4	241.9	62.5	23.5
Income Tax Expense	72.8	101	63.5	18	9
Net Income	218.1	306.4	178.4	44.5	14.5
Net Income to Common	218.1	306.4	178.4	44.5	14.5
Net Income Growth	-28.82%	71.75%	300.90%	206.90%	-76.31%
Shares Outstanding (Basic)	46	46	46	45	44
Shares Outstanding (Diluted)	47	46	46	45	45
Shares Change (YoY)	2.27%	0.42%	1.04%	0.22%	0.62%
EPS (Basic)	4.72	6.72	3.91	0.99	0.33
EPS (Diluted)	4.70	6.69	3.91	0.99	0.32
EPS Growth	-29.75%	71.10%	294.95%	209.38%	-76.64%
Free Cash Flow	285.2	145.5	183.7	33.4	87.8
Free Cash Flow Per Share	6.09	3.17	4.03	0.74	1.95
Dividend Per Share	3.000	2.300	1.300	0.700	0.700
Dividend Growth	30.44%	76.92%	85.71%	-	-
Gross Margin	58.37%	55.74%	60.34%	58.00%	57.40%
Operating Margin	17.82%	22.27%	19.60%	8.42%	4.49%
Profit Margin	12.55%	16.96%	14.41%	5.74%	2.44%
Free Cash Flow Margin	16.42%	8.05%	14.83%	4.31%	14.81%
EBITDA	337.4	428	264.3	83.7	43.5
EBITDA Margin	19.42%	23.69%	21.34%	10.79%	7.34%
D&A For EBITDA	27.8	25.6	21.6	18.4	16.9
EBIT	309.6	402.4	242.7	65.3	26.6
EBIT Margin	17.82%	22.27%	19.60%	8.42%	4.49%
Effective Tax Rate	25.03%	24.79%	26.25%	28.80%	38.30%

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