Epiroc 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	61,998	63,604	60,343	49,694	39,645
Revenue Growth (YoY)	-2.53%	5.40%	21.43%	25.35%	9.75%
Cost of Revenue	39,024	40,658	37,197	30,675	24,192
Gross Profit	22,974	22,946	23,146	19,019	15,453
Selling, General & Admin	8,519	8,781	8,064	6,670	5,479
Research & Development	1,966	2,282	1,930	1,438	1,172
Other Operating Expenses	564	-502	-31	-236	-193
Operating Income	11,925	12,385	13,183	11,147	8,995
Interest Income	-	470	349	238	166
Interest Expense	-	-1,416	-1,297	-607	-197
Other Non-Operating Income (Expense)	-689	-946	-948	-369	-31
Total Non-Operating Income (Expense)	-689	-1,892	-1,896	-738	-62
Pretax Income	11,236	11,439	12,235	10,778	8,964
Provision for Income Taxes	2,637	2,683	2,777	2,367	1,895
Net Income	8,602	8,731	9,431	8,397	7,058
Minority Interest in Earnings	-3	25	27	14	11
Net Income to Common	8,602	8,731	9,431	8,397	7,058
Net Income Growth	-1.48%	-7.42%	12.31%	18.97%	30.73%
Shares Outstanding (Basic)	1,209	1,208	1,206	1,206	1,206
Shares Outstanding (Diluted)	1,209	1,208	1,207	1,208	1,208
Shares Change (YoY)	0.05%	0.08%	-0.02%	-0.03%	0.24%
EPS (Basic)	7.12	7.23	7.82	6.96	5.85
EPS (Diluted)	7.11	7.23	7.81	6.95	5.84
EPS Growth	-1.66%	-7.43%	12.37%	19.01%	30.36%
Free Cash Flow	9,555	9,570	6,099	4,958	7,118
Free Cash Flow Growth	-0.16%	56.91%	23.01%	-30.35%	-9.06%
Free Cash Flow Per Share	7.90	7.92	5.05	4.11	5.89
Dividends Per Share	3.800	3.800	3.800	3.400	3.000
Dividend Growth	-	-	11.77%	13.33%	20.00%
Gross Margin	37.06%	36.08%	38.36%	38.27%	38.98%
Operating Margin	19.23%	19.47%	21.85%	22.43%	22.69%
Profit Margin	13.87%	13.77%	15.67%	16.93%	17.83%
FCF Margin	15.41%	15.05%	10.11%	9.98%	17.95%
EBITDA	15,013	15,829	15,846	13,277	10,741
EBITDA Margin	24.22%	24.89%	26.26%	26.72%	27.09%
EBIT	11,925	12,385	13,183	11,147	8,995
EBIT Margin	19.23%	19.47%	21.85%	22.43%	22.69%
Effective Tax Rate	23.47%	23.45%	22.70%	21.96%	21.14%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.