Lifco AB 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	28,251	26,137	24,454	21,552	17,480
Revenue Growth (YoY)	8.09%	6.88%	13.46%	23.29%	26.83%
Cost of Revenue	15,907	14,548	13,637	12,544	10,150
Gross Profit	12,344	11,589	10,817	9,008	7,330
Selling, General & Admin	6,973	6,444	5,897	4,907	4,037
Research & Development	253	254	196	163	140
Other Operating Expenses	-97	-10	-10	17	21
Operating Expenses	7,129	6,688	6,083	5,087	4,198
Operating Income	5,215	4,901	4,734	3,921	3,132
Interest Expense	-414	-516	-426	-128	-63
Interest & Investment Income	-	58	45	11	1
Currency Exchange Gain (Loss)	-	54	29	40	3
Other Non Operating Income (Expenses)	-	-4	-8	-2	-3
EBT Excluding Unusual Items	4,801	4,493	4,374	3,842	3,070
Merger & Restructuring Charges	-45	-38	-	-	-
Pretax Income	4,756	4,455	4,374	3,842	3,070
Income Tax Expense	1,087	1,105	1,051	1,014	641
Earnings From Continuing Operations	3,669	3,350	3,323	2,828	2,429
Minority Interest in Earnings	-36	-49	-49	-44	-39
Net Income	3,633	3,301	3,274	2,784	2,390
Net Income to Common	3,633	3,301	3,274	2,784	2,390
Net Income Growth	10.06%	0.83%	17.60%	16.48%	43.54%
Shares Outstanding (Basic)	454	454	454	454	454
Shares Outstanding (Diluted)	454	454	454	454	454
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	8.00	7.27	7.21	6.13	5.26
EPS (Diluted)	8.00	7.27	7.21	6.13	5.26
EPS Growth	10.08%	0.83%	17.60%	16.53%	43.49%
Free Cash Flow	4,692	3,987	4,029	2,790	2,657
Free Cash Flow Per Share	10.33	8.78	8.87	6.14	5.85
Dividend Per Share	2.700	2.400	2.100	1.800	1.500
Dividend Growth	12.50%	14.29%	16.67%	20.00%	25.00%
Gross Margin	43.69%	44.34%	44.23%	41.80%	41.93%
Operating Margin	18.46%	18.75%	19.36%	18.19%	17.92%
Profit Margin	12.86%	12.63%	13.39%	12.92%	13.67%
Free Cash Flow Margin	16.61%	15.25%	16.48%	12.95%	15.20%
EBITDA	7,073	6,276	5,940	4,861	3,898
EBITDA Margin	25.04%	24.01%	24.29%	22.55%	22.30%
D&A For EBITDA	1,858	1,375	1,206	940	766
EBIT	5,215	4,901	4,734	3,921	3,132
EBIT Margin	18.46%	18.75%	19.36%	18.19%	17.92%
Effective Tax Rate	22.86%	24.80%	24.03%	26.39%	20.88%

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