Eye World 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	39.43	25.81	20.24	19.62	25.05	12.04
Other Revenue	-	-	-	-	-0	-
Revenue	39.43	25.81	20.24	19.62	25.05	12.04
Revenue Growth (YoY)	86.23%	27.53%	3.15%	-21.66%	108.05%	-7.56%
Cost of Revenue	4.47	2.49	7.42	8.11	7.32	8.29
Gross Profit	34.96	23.32	12.82	11.51	17.72	3.75
Selling, General & Admin	16.73	14.37	18.53	17.62	49.17	24.15
Other Operating Expenses	-6.79	-7.64	-2.27	-0.82	-3.75	-0.23
Operating Expenses	34.26	21.97	30.48	29.57	102.39	34.51
Operating Income	0.69	1.35	-17.66	-18.06	-84.67	-30.76
Interest Expense	-0.51	-0.12	-0	-0.57	-0.23	-0.66
Interest & Investment Income	0.08	0.08	0.27	0	0.02	0.04
Earnings From Equity Investments	-6.75	-	-	-3	-	-0.01
Currency Exchange Gain (Loss)	-0.03	-0.03	-	-	-	-
Other Non Operating Income (Expenses)	0	-	-	-	0	0
EBT Excluding Unusual Items	-6.52	1.27	-17.39	-21.63	-84.89	-31.39
Merger & Restructuring Charges	-6.14	-6.63	-	-	-	-
Pretax Income	-12.67	-5.36	-17.39	-21.63	-84.89	-31.39
Income Tax Expense	-0	0	0.13	0.14	0.14	0.11
Net Income	-12.67	-5.36	-17.52	-21.77	-85.03	-31.5
Net Income to Common	-12.67	-5.36	-17.52	-21.77	-85.03	-31.5
Shares Outstanding (Basic)	31	28	28	10	3	1
Shares Outstanding (Diluted)	31	28	28	10	3	1
Shares Change (YoY)	10.21%	0.53%	194.98%	182.51%	157.92%	31.65%
EPS (Basic)	-0.41	-0.19	-0.62	-2.27	-25.07	-23.96
EPS (Diluted)	-0.41	-0.19	-0.62	-2.27	-25.07	-23.96
Free Cash Flow	19.33	8.64	-5.21	-10.16	-20.92	-20.52
Free Cash Flow Per Share	0.62	0.30	-0.18	-1.06	-6.17	-15.61
Gross Margin	88.66%	90.33%	63.36%	58.65%	70.76%	31.12%
Operating Margin	1.76%	5.22%	-87.25%	-92.06%	-338.08%	-255.55%
Profit Margin	-32.13%	-20.76%	-86.57%	-110.96%	-339.50%	-261.67%
Free Cash Flow Margin	49.01%	33.47%	-25.77%	-51.76%	-83.52%	-170.43%
EBITDA	9.98	1.56	-17.36	-17.17	-78.04	-29.5
EBITDA Margin	25.31%	6.03%	-85.76%	-87.50%	-	-245.08%
D&A For EBITDA	9.29	0.21	0.3	0.89	6.63	1.26
EBIT	0.69	1.35	-17.66	-18.06	-84.67	-30.76
EBIT Margin	1.76%	5.22%	-87.25%	-92.06%	-	-255.55%
Revenue as Reported	46.23	33.45	22.51	20.58	29.92	12.31

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