Sweco AB (publ) (LON:0H0G)

Sweco AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	31,138	30,676	28,523	24,296	21,792	20,858
Other Revenue	-	-	-	-	11	-
Revenue	31,138	30,676	28,523	24,296	21,803	20,858
Revenue Growth (YoY)	2.79%	7.55%	17.40%	11.43%	4.53%	1.11%
Cost of Revenue	20,592	20,232	18,943	16,087	14,477	13,859
Gross Profit	10,546	10,444	9,580	8,209	7,326	6,999
Selling, General & Admin	5,919	6,019	5,836	4,930	4,234	4,169
Other Operating Expenses	-42	-32	-39	-31	-	5
Operating Expenses	7,185	7,258	6,969	5,922	5,247	5,146
Operating Income	3,361	3,186	2,611	2,287	2,079	1,853
Interest Expense	-252	-296	-244	-78	-82	-85
Interest & Investment Income	47	47	29	9	-	3
Earnings From Equity Investments	-	-	-	-	-	2
Currency Exchange Gain (Loss)	1	1	-4	1	-	-3
Other Non Operating Income (Expenses)	-22	-20	-20	-19	4	-16
EBT Excluding Unusual Items	3,135	2,918	2,372	2,200	2,001	1,754
Merger & Restructuring Charges	-219	-168	-192	-43	-104	-146
Gain (Loss) on Sale of Investments	-	-	3	-	-	3
Gain (Loss) on Sale of Assets	-	-	-	-	-	12
Asset Writedown	-4	-4	-3	-	-	-14
Pretax Income	2,912	2,746	2,180	2,157	1,897	1,609
Income Tax Expense	752	675	513	505	405	316
Earnings From Continuing Operations	2,160	2,071	1,667	1,652	1,492	1,293
Minority Interest in Earnings	-	-	-	-1	-	-1
Net Income	2,160	2,071	1,667	1,651	1,492	1,292
Net Income to Common	2,160	2,071	1,667	1,651	1,492	1,292
Net Income Growth	14.22%	24.23%	0.97%	10.66%	15.48%	-7.25%
Shares Outstanding (Basic)	360	360	359	358	357	355
Shares Outstanding (Diluted)	362	360	360	359	358	361
Shares Change (YoY)	0.27%	0.22%	0.11%	0.41%	-0.99%	-0.42%
EPS (Basic)	6.00	5.76	4.64	4.61	4.18	3.64
EPS (Diluted)	5.98	5.75	4.64	4.60	4.17	3.58
EPS Growth	13.90%	23.92%	0.87%	10.31%	16.48%	-6.77%
Free Cash Flow	3,312	3,699	2,168	2,241	1,970	3,062
Free Cash Flow Per Share	9.16	10.26	6.03	6.24	5.51	8.47
Dividend Per Share	3.300	3.300	2.950	2.700	2.450	2.200
Dividend Growth	11.86%	11.86%	9.26%	10.20%	11.36%	112.91%
Gross Margin	33.87%	34.05%	33.59%	33.79%	33.60%	33.55%
Operating Margin	10.79%	10.39%	9.15%	9.41%	9.54%	8.88%
Profit Margin	6.94%	6.75%	5.84%	6.79%	6.84%	6.19%
Free Cash Flow Margin	10.64%	12.06%	7.60%	9.22%	9.04%	14.68%
EBITDA	3,835	3,651	3,069	2,631	2,460	2,216
EBITDA Margin	12.32%	11.90%	10.76%	10.83%	11.28%	10.62%
D&A For EBITDA	474	465	458	344	381	363
EBIT	3,361	3,186	2,611	2,287	2,079	1,853
EBIT Margin	10.79%	10.39%	9.15%	9.41%	9.54%	8.88%
Effective Tax Rate	25.82%	24.58%	23.53%	23.41%	21.35%	19.64%

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