Indutrade AB (publ) (LON:0H30)

Indutrade 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
Revenue	32,339	32,544	31,835	27,016	21,715	19,217
Revenue Growth (YoY)	0.97%	2.23%	17.84%	24.41%	13.00%	4.38%
Cost of Revenue	20,875	21,140	20,789	17,654	14,106	12,681
Gross Profit	11,464	11,404	11,046	9,362	7,609	6,536
Selling, General & Admin	7,250	7,118	6,582	5,538	4,513	4,135
Research & Development	379	406	395	334	258	227
Other Operating Expenses	76	-3	-2	-16	-2	-2
Operating Expenses	7,705	7,521	6,975	5,856	4,769	4,360
Operating Income	3,759	3,883	4,071	3,506	2,840	2,176
Interest Expense	-522	-584	-501	-198	-101	-106
Interest & Investment Income	100	100	63	38	15	18
Currency Exchange Gain (Loss)	9	9	10	53	9	-24
Other Non Operating Income (Expenses)	-37	-37	-47	-23	-25	-22
EBT Excluding Unusual Items	3,309	3,371	3,596	3,376	2,738	2,042
Merger & Restructuring Charges	-22	-18	-15	-15	-21	-11
Impairment of Goodwill	-15	-15	-351	-72	-55	-141
Gain (Loss) on Sale of Assets	-5	-5	-	10	-2	30
Asset Writedown	-12	-12	-70	-	-5	-
Other Unusual Items	196	197	512	138	62	208
Pretax Income	3,460	3,527	3,691	3,440	2,725	2,140
Income Tax Expense	792	777	825	759	628	471
Earnings From Continuing Operations	2,668	2,750	2,866	2,681	2,097	1,669
Minority Interest in Earnings	-	-1	-1	1	-2	-
Net Income	2,668	2,749	2,865	2,682	2,095	1,669
Net Income to Common	2,668	2,749	2,865	2,682	2,095	1,669
Net Income Growth	-2.09%	-4.05%	6.82%	28.02%	25.52%	12.62%
Shares Outstanding (Basic)	364	364	364	364	364	363
Shares Outstanding (Diluted)	364	364	364	364	364	363
Shares Change (YoY)	-0.07%	0.03%	0.01%	0.03%	0.24%	0.16%
EPS (Basic)	7.33	7.55	7.86	7.36	5.76	4.60
EPS (Diluted)	7.32	7.54	7.86	7.36	5.75	4.59
EPS Growth	-2.01%	-4.07%	6.79%	28.00%	25.27%	12.29%
Free Cash Flow	3,462	3,649	3,972	1,861	2,514	2,390
Free Cash Flow Per Share	9.50	10.01	10.90	5.11	6.90	6.58
Dividend Per Share	3.000	3.000	2.850	2.600	2.300	1.800
Dividend Growth	5.26%	5.26%	9.62%	13.04%	27.78%	-
Gross Margin	35.45%	35.04%	34.70%	34.65%	35.04%	34.01%
Operating Margin	11.62%	11.93%	12.79%	12.98%	13.08%	11.32%
Profit Margin	8.25%	8.45%	9.00%	9.93%	9.65%	8.69%
Free Cash Flow Margin	10.71%	11.21%	12.48%	6.89%	11.58%	12.44%
EBITDA	4,890	4,982	5,108	4,334	3,523	2,800
EBITDA Margin	15.12%	15.31%	16.05%	16.04%	16.22%	14.57%
D&A For EBITDA	1,131	1,099	1,037	828	683	624
EBIT	3,759	3,883	4,071	3,506	2,840	2,176
EBIT Margin	11.62%	11.93%	12.79%	12.98%	13.08%	11.32%
Effective Tax Rate	22.89%	22.03%	22.35%	22.06%	23.05%	22.01%

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