Investment AB Öresund Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	435.49	442.09	255.57	-1,623	1,273	-153.36	Upgrade
Revenue	435.49	442.09	255.57	-1,623	1,273	-153.36	Upgrade
Revenue Growth (YoY)	-52.70%	72.98%	-	-	-	-	Upgrade
Gross Profit	435.49	442.09	255.57	-1,623	1,273	-153.36	Upgrade
Selling, General & Admin	41.81	29.91	25.76	24.49	23.95	23.06	Upgrade
Operating Expenses	45.43	33.53	29.41	27.88	27.22	26.03	Upgrade
Operating Income	390.06	408.56	226.16	-1,651	1,245	-179.39	Upgrade
Interest Expense	-6.68	-0.14	-0.12	-0.05	-0.03	-0.03	Upgrade
Interest & Investment Income	-	10.05	16.89	2.77	-	0.3	Upgrade
Other Non Operating Income (Expenses)	4.81	5.01	3.61	-28.17	17.62	9.99	Upgrade
EBT Excluding Unusual Items	388.19	423.49	246.54	-1,677	1,263	-169.13	Upgrade
Pretax Income	388.19	423.49	246.54	-1,677	1,263	-169.13	Upgrade
Net Income	388.19	423.49	246.54	-1,677	1,263	-169.13	Upgrade
Net Income to Common	388.19	423.49	246.54	-1,677	1,263	-169.13	Upgrade
Net Income Growth	-58.58%	71.77%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	45	45	44	44	45	45	Upgrade
Shares Outstanding (Diluted)	45	45	44	44	45	45	Upgrade
Shares Change (YoY)	0.27%	0.67%	-0.25%	-0.54%	-0.73%	-0.26%	Upgrade
EPS (Basic)	8.71	9.50	5.57	-37.78	28.31	-3.76	Upgrade
EPS (Diluted)	8.71	9.50	5.57	-37.78	28.31	-3.76	Upgrade
EPS Growth	-58.69%	70.63%	-	-	-	-	Upgrade
Free Cash Flow	166.73	188.23	136.53	60	142.32	24.28	Upgrade
Free Cash Flow Per Share	3.74	4.22	3.08	1.35	3.19	0.54	Upgrade
Dividend Per Share	7.200	7.200	7.000	6.800	6.500	6.000	Upgrade
Dividend Growth	2.86%	2.86%	2.94%	4.61%	8.33%	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	-	Upgrade
Operating Margin	89.57%	92.42%	88.49%	-	97.86%	-	Upgrade
Profit Margin	89.14%	95.79%	96.47%	-	99.24%	-	Upgrade
Free Cash Flow Margin	38.29%	42.58%	53.42%	-	11.18%	-	Upgrade
EBITDA	390.15	408.68	226.33	-1,651	1,245	-179.25	Upgrade
EBITDA Margin	89.59%	92.44%	88.56%	-	97.87%	-	Upgrade
D&A For EBITDA	0.08	0.12	0.17	0.14	0.14	0.14	Upgrade
EBIT	390.06	408.56	226.16	-1,651	1,245	-179.39	Upgrade
EBIT Margin	89.57%	92.42%	88.49%	-	97.86%	-	Upgrade
Revenue as Reported	435.49	442.09	255.57	-1,623	1,273	-153.36	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.