AB Industrivärden 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
Other Revenue	14,126	12,978	27,269	-13,767	26,855	8,665
Revenue	14,126	12,978	27,269	-13,767	26,855	8,665
Revenue Growth (YoY)	-55.59%	-52.41%	-	-	209.93%	-71.19%
Gross Profit	14,126	12,978	27,269	-13,767	26,855	8,665
Selling, General & Admin	129	124	126	120	127	130
Operating Expenses	129	124	126	120	127	130
Operating Income	13,997	12,854	27,143	-13,887	26,728	8,535
Interest Expense	-185	-181	-197	-81	-41	-40
Interest & Investment Income	62	62	54	4	-	1
Other Non Operating Income (Expenses)	-13	-13	-13	-13	-12	-9
EBT Excluding Unusual Items	13,861	12,722	26,987	-13,977	26,675	8,487
Pretax Income	13,861	12,722	26,987	-13,977	26,675	8,487
Income Tax Expense	65	68	143	-10	81	47
Net Income	13,796	12,654	26,844	-13,967	26,594	8,440
Net Income to Common	13,796	12,654	26,844	-13,967	26,594	8,440
Net Income Growth	-56.08%	-52.86%	-	-	215.09%	-71.71%
Shares Outstanding (Basic)	432	432	432	432	432	432
Shares Outstanding (Diluted)	432	432	432	432	432	432
Shares Change (YoY)	0.02%	-	-	-	-	-0.76%
EPS (Basic)	31.94	29.30	62.15	-32.34	61.57	19.54
EPS (Diluted)	31.94	29.30	62.15	-32.34	61.57	19.54
EPS Growth	-56.09%	-52.86%	-	-	215.09%	-71.50%
Dividend Per Share	8.250	8.250	7.750	7.250	6.750	6.250
Dividend Growth	6.45%	6.45%	6.90%	7.41%	8.00%	-
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	99.09%	99.05%	99.54%	-	99.53%	98.50%
Profit Margin	97.66%	97.50%	98.44%	-	99.03%	97.40%
EBITDA	14,004	12,860	27,148	-13,882	26,733	8,540
EBITDA Margin	99.13%	99.09%	99.56%	-	99.55%	98.56%
D&A For EBITDA	6.75	6	5	5	5	5
EBIT	13,997	12,854	27,143	-13,887	26,728	8,535
EBIT Margin	99.09%	99.05%	99.54%	-	99.53%	98.50%
Effective Tax Rate	0.47%	0.53%	0.53%	-	0.30%	0.55%

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