AB Industrivärden Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	35,776	12,978	27,269	-13,767	26,855
Revenue	35,776	12,978	27,269	-13,767	26,855
Revenue Growth (YoY)	175.67%	-52.41%	-	-	209.93%
Gross Profit	35,776	12,978	27,269	-13,767	26,855
Selling, General & Admin	121	124	126	120	127
Operating Expenses	121	124	126	120	127
Operating Income	35,655	12,854	27,143	-13,887	26,728
Interest Expense	-141	-181	-197	-81	-41
Interest & Investment Income	-	62	54	4	-
Other Non Operating Income (Expenses)	-	-13	-13	-13	-12
EBT Excluding Unusual Items	35,514	12,722	26,987	-13,977	26,675
Pretax Income	35,514	12,722	26,987	-13,977	26,675
Income Tax Expense	113	68	143	-10	81
Net Income	35,401	12,654	26,844	-13,967	26,594
Net Income to Common	35,401	12,654	26,844	-13,967	26,594
Net Income Growth	179.76%	-52.86%	-	-	215.09%
Shares Outstanding (Basic)	432	432	432	432	432
Shares Outstanding (Diluted)	432	432	432	432	432
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	81.97	29.30	62.15	-32.34	61.57
EPS (Diluted)	81.97	29.30	62.15	-32.34	61.57
EPS Growth	179.78%	-52.86%	-	-	215.09%
Dividend Per Share	8.750	8.250	7.750	7.250	6.750
Dividend Growth	6.06%	6.45%	6.90%	7.41%	8.00%
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	99.66%	99.05%	99.54%	-	99.53%
Profit Margin	98.95%	97.50%	98.44%	-	99.03%
EBITDA	35,661	12,860	27,148	-13,882	26,733
EBITDA Margin	99.68%	99.09%	99.56%	-	99.55%
D&A For EBITDA	6	6	5	5	5
EBIT	35,655	12,854	27,143	-13,887	26,728
EBIT Margin	99.66%	99.05%	99.54%	-	99.53%
Effective Tax Rate	0.32%	0.53%	0.53%	-	0.30%

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