Investor 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	2015 - 2019
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	2015 - 2019
Operating Revenue	64,427	63,196	59,643	51,812	40,737	39,323	Upgrade
Other Revenue	68,880	113,579	125,671	-71,356	224,759	48,802	Upgrade
Revenue	133,307	176,775	185,314	-19,544	265,496	88,125	Upgrade
Revenue Growth (YoY)	-49.71%	-4.61%	-	-	201.27%	-38.75%	Upgrade
Cost of Revenue	33,524	32,679	31,601	28,546	21,743	21,417	Upgrade
Gross Profit	99,783	144,096	153,713	-48,090	243,753	66,708	Upgrade
Selling, General & Admin	22,010	21,773	20,378	18,156	14,474	13,437	Upgrade
Operating Expenses	22,255	22,018	20,459	18,169	14,566	13,535	Upgrade
Operating Income	77,528	122,078	133,254	-66,259	229,187	53,173	Upgrade
Interest Expense	-3,020	-3,919	-3,472	-2,489	-2,100	-2,170	Upgrade
Interest & Investment Income	1,601	945	451	81	-	13	Upgrade
Earnings From Equity Investments	44	-124	208	-1,176	2,938	1,825	Upgrade
Currency Exchange Gain (Loss)	-85	-1,045	597	-2,951	-548	1,035	Upgrade
Other Non Operating Income (Expenses)	-4,507	-3,440	-3,054	-885	-596	-751	Upgrade
EBT Excluding Unusual Items	71,561	114,495	127,984	-73,679	228,881	53,125	Upgrade
Merger & Restructuring Charges	-127	-109	-	-	-	-	Upgrade
Impairment of Goodwill	-	-	-800	-	-548	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-4	-11	-	Upgrade
Other Unusual Items	-	-	502	-	-	-	Upgrade
Pretax Income	71,434	114,386	127,686	-73,683	228,322	53,125	Upgrade
Income Tax Expense	1,108	1,217	868	1,079	357	463	Upgrade
Earnings From Continuing Operations	70,326	113,169	126,818	-74,762	227,965	52,662	Upgrade
Minority Interest in Earnings	73	169	227	81	100	128	Upgrade
Net Income	70,399	113,338	127,045	-74,681	228,065	52,790	Upgrade
Net Income to Common	70,399	113,338	127,045	-74,681	228,065	52,790	Upgrade
Net Income Growth	-65.66%	-10.79%	-	-	332.02%	-47.85%	Upgrade
Shares Outstanding (Basic)	3,063	3,063	3,063	3,063	3,063	3,062	Upgrade
Shares Outstanding (Diluted)	3,065	3,065	3,065	3,063	3,065	3,064	Upgrade
Shares Change (YoY)	-0.01%	0.02%	0.05%	-0.06%	0.04%	0.04%	Upgrade
EPS (Basic)	22.98	37.00	41.48	-24.38	74.45	17.24	Upgrade
EPS (Diluted)	22.97	36.98	41.46	-24.38	74.41	17.23	Upgrade
EPS Growth	-65.65%	-10.81%	-	-	331.86%	-47.87%	Upgrade
Free Cash Flow	18,492	19,162	17,245	12,242	10,457	8,184	Upgrade
Free Cash Flow Per Share	6.03	6.25	5.63	4.00	3.41	2.67	Upgrade
Dividend Per Share	5.200	5.200	4.800	4.400	4.000	3.500	Upgrade
Dividend Growth	8.33%	8.33%	9.09%	10.00%	14.29%	55.56%	Upgrade
Gross Margin	74.85%	81.51%	82.95%	-	91.81%	75.70%	Upgrade
Operating Margin	58.16%	69.06%	71.91%	-	86.32%	60.34%	Upgrade
Profit Margin	52.81%	64.11%	68.56%	-	85.90%	59.90%	Upgrade
Free Cash Flow Margin	13.87%	10.84%	9.31%	-	3.94%	9.29%	Upgrade
EBITDA	80,202	124,667	135,730	-63,953	230,946	55,120	Upgrade
EBITDA Margin	60.16%	70.52%	73.24%	-	86.99%	62.55%	Upgrade
D&A For EBITDA	2,674	2,589	2,476	2,306	1,759	1,947	Upgrade
EBIT	77,528	122,078	133,254	-66,259	229,187	53,173	Upgrade
EBIT Margin	58.16%	69.06%	71.91%	-	86.32%	60.34%	Upgrade
Effective Tax Rate	1.55%	1.06%	0.68%	-	0.16%	0.87%	Upgrade

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