LON:0AAU 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
Revenue	975.04	884.09	882.85	802.54	366.78	104.8
Revenue Growth (YoY)	13.40%	0.14%	10.01%	118.81%	249.98%	3.23%
Cost of Revenue	325.54	286.19	269.97	271.02	100.84	16.44
Gross Profit	649.5	597.9	612.88	531.52	265.94	88.36
Selling, General & Admin	299.44	252.38	240.02	201.88	117.26	50.43
Research & Development	214.01	196.11	181.57	172.79	65.71	16.57
Other Operating Expenses	4.58	5.09	2.14	-	-	-
Operating Expenses	518.03	453.58	423.73	374.66	182.97	67
Operating Income	131.47	144.32	189.15	156.86	82.98	21.37
Interest Expense	-3.65	-0.75	-0.64	-0.54	-0.51	-0.53
Interest & Investment Income	19.96	23.96	64.73	-	-	0.22
Currency Exchange Gain (Loss)	-39.93	-4.23	15.04	5.68	-6.02	-1.39
Other Non Operating Income (Expenses)	-3.89	-5.21	-0.02	46.17	18.06	-
EBT Excluding Unusual Items	103.97	158.09	268.26	208.17	94.5	19.66
Merger & Restructuring Charges	-6.9	-	-	-	-28.7	-
Pretax Income	97.07	158.09	268.26	208.17	65.8	19.66
Income Tax Expense	27.24	26.45	34.29	20.2	-20.44	4.05
Net Income	69.83	131.65	233.97	187.97	86.25	15.61
Net Income to Common	69.83	131.65	233.97	187.97	86.25	15.61
Net Income Growth	-63.88%	-43.73%	24.47%	117.95%	452.66%	23.88%
Shares Outstanding (Basic)	51	51	51	51	42	34
Shares Outstanding (Diluted)	51	51	51	51	43	34
Shares Change (YoY)	-0.01%	0.17%	0.05%	19.32%	24.14%	18.32%
EPS (Basic)	1.37	2.58	4.59	3.70	2.03	0.45
EPS (Diluted)	1.37	2.58	4.59	3.69	2.02	0.45
EPS Growth	-63.88%	-43.79%	24.39%	82.67%	348.89%	4.65%
Free Cash Flow	57.67	131.12	227.84	120.14	35.21	22.83
Free Cash Flow Per Share	1.13	2.57	4.47	2.36	0.82	0.66
Gross Margin	66.61%	67.63%	69.42%	66.23%	72.51%	84.32%
Operating Margin	13.48%	16.32%	21.43%	19.55%	22.62%	20.39%
Profit Margin	7.16%	14.89%	26.50%	23.42%	23.52%	14.89%
Free Cash Flow Margin	5.91%	14.83%	25.81%	14.97%	9.60%	21.78%
EBITDA	166.43	169.65	212.15	177.47	99	27.8
EBITDA Margin	17.07%	19.19%	24.03%	22.11%	26.99%	26.53%
D&A For EBITDA	34.96	25.33	23	20.61	16.02	6.43
EBIT	131.47	144.32	189.15	156.86	82.98	21.37
EBIT Margin	13.48%	16.32%	21.43%	19.55%	22.62%	20.39%
Effective Tax Rate	28.06%	16.73%	12.78%	9.70%	-	20.62%

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