LON:0MTD 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
Revenue	28,238	26,027	22,123	18,790	15,529
Revenue Growth (YoY)	8.49%	17.65%	17.74%	21.00%	1.76%
Cost of Revenue	5,967	5,717	4,963	4,413	3,484
Gross Profit	22,271	20,310	17,160	14,377	12,045
Selling, General & Admin	10,973	10,967	9,773	7,637	6,294
Research & Development	3,249	3,529	2,743	2,252	1,987
Other Operating Expenses	45	-9	-9	-32	-30
Operating Expenses	14,267	14,487	12,507	9,857	8,251
Operating Income	8,004	5,823	4,653	4,520	3,794
Interest Expense	-831	-1,239	-1,111	-458	-419
Interest & Investment Income	-	70	27	5	-
Earnings From Equity Investments	-3	-	-	-	-
Currency Exchange Gain (Loss)	-	9	-91	-44	18
Other Non Operating Income (Expenses)	-	-59	-49	-27	-35
EBT Excluding Unusual Items	7,170	4,604	3,429	3,996	3,358
Merger & Restructuring Charges	-493	-83	-23	-363	-
Gain (Loss) on Sale of Assets	-	-2	-1	-	-56
Asset Writedown	-6,643	15	-65	-	-7
Other Unusual Items	-	-127	-385	-312	-
Pretax Income	34	4,407	2,955	3,321	3,295
Income Tax Expense	-442	528	546	683	616
Earnings From Continuing Operations	476	3,879	2,409	2,638	2,679
Minority Interest in Earnings	2	6	-	-	-
Net Income	478	3,885	2,409	2,638	2,679
Net Income to Common	478	3,885	2,409	2,638	2,679
Net Income Growth	-87.70%	61.27%	-8.68%	-1.53%	-17.44%
Shares Outstanding (Basic)	344	342	323	296	295
Shares Outstanding (Diluted)	348	346	326	298	297
Shares Change (YoY)	0.59%	6.01%	9.22%	0.56%	-0.28%
EPS (Basic)	1.39	11.37	7.47	8.92	9.08
EPS (Diluted)	1.37	11.24	7.39	8.84	9.03
EPS Growth	-87.81%	52.10%	-16.39%	-2.11%	-17.16%
Free Cash Flow	8,525	7,218	3,597	4,504	5,423
Free Cash Flow Per Share	24.52	20.89	11.04	15.09	18.27
Gross Margin	78.87%	78.03%	77.57%	76.51%	77.56%
Operating Margin	28.34%	22.37%	21.03%	24.05%	24.43%
Profit Margin	1.69%	14.93%	10.89%	14.04%	17.25%
Free Cash Flow Margin	30.19%	27.73%	16.26%	23.97%	34.92%
EBITDA	11,488	9,282	7,537	6,593	5,604
EBITDA Margin	40.68%	35.66%	34.07%	35.09%	36.09%
D&A For EBITDA	3,484	3,459	2,884	2,073	1,810
EBIT	8,004	5,823	4,653	4,520	3,794
EBIT Margin	28.34%	22.37%	21.03%	24.05%	24.43%
Effective Tax Rate	-	11.98%	18.48%	20.57%	18.70%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.