Instalco AB (publ) (LON:0RP5)

Instalco 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
Operating Revenue	13,440	13,690	14,279	12,063	8,890	7,122
Other Revenue	-1	-	-	-	-	-
Revenue	13,439	13,690	14,279	12,063	8,890	7,122
Revenue Growth (YoY)	-3.71%	-4.13%	18.37%	35.69%	24.82%	25.12%
Cost of Revenue	6,256	6,456	7,215	6,186	4,552	3,720
Gross Profit	7,183	7,234	7,064	5,877	4,338	3,402
Selling, General & Admin	6,169	6,077	5,742	4,773	3,496	2,672
Other Operating Expenses	-99	-95	-83	-48	-58	-33
Operating Expenses	6,618	6,542	6,176	5,106	3,636	2,774
Operating Income	565	692	888	771	702	628
Interest Expense	-229	-255	-151	-50	-15	-13
Interest & Investment Income	51	51	93	38	23	23
Currency Exchange Gain (Loss)	-	-	-20	-56	-17	-12
Other Non Operating Income (Expenses)	4	1	-29	-20	-13	-7
EBT Excluding Unusual Items	391	489	781	683	680	619
Merger & Restructuring Charges	-8	-9	-12	-12	-11	-10
Impairment of Goodwill	-29	-29	-	-	-	-
Other Unusual Items	25	35	23	25	31	-14
Pretax Income	379	486	792	696	700	595
Income Tax Expense	100	122	177	145	142	133
Earnings From Continuing Operations	279	364	615	551	558	462
Minority Interest in Earnings	-19	-19	-14	-31	-12	-6
Net Income	260	345	601	520	546	456
Net Income to Common	260	345	601	520	546	456
Net Income Growth	-47.05%	-42.60%	15.58%	-4.76%	19.74%	23.24%
Shares Outstanding (Basic)	267	264	263	261	260	253
Shares Outstanding (Diluted)	267	264	266	266	265	259
Shares Change (YoY)	0.69%	-0.61%	0.08%	0.17%	2.27%	2.23%
EPS (Basic)	0.98	1.31	2.29	2.00	2.10	1.80
EPS (Diluted)	0.96	1.31	2.26	1.96	2.06	1.76
EPS Growth	-48.30%	-42.20%	15.31%	-4.85%	17.18%	20.41%
Free Cash Flow	909	825	917	699	587	675
Free Cash Flow Per Share	3.41	3.12	3.45	2.63	2.21	2.60
Dividend Per Share	0.680	0.680	0.680	0.660	0.650	0.540
Dividend Growth	-	-	3.03%	1.54%	20.37%	17.39%
Gross Margin	53.45%	52.84%	49.47%	48.72%	48.80%	47.77%
Operating Margin	4.20%	5.05%	6.22%	6.39%	7.90%	8.82%
Profit Margin	1.93%	2.52%	4.21%	4.31%	6.14%	6.40%
Free Cash Flow Margin	6.76%	6.03%	6.42%	5.79%	6.60%	9.48%
EBITDA	818	957	1,143	945	748	643
EBITDA Margin	6.09%	6.99%	8.00%	7.83%	8.41%	9.03%
D&A For EBITDA	253	265	255	174	46	15
EBIT	565	692	888	771	702	628
EBIT Margin	4.20%	5.05%	6.22%	6.39%	7.90%	8.82%
Effective Tax Rate	26.38%	25.10%	22.35%	20.83%	20.29%	22.35%
Revenue as Reported	13,569	13,822	14,396	12,179	9,005	7,184

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