ABAS Protect AB 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	87.07	96.95	103.98	98.08	67.25	59.23
Revenue Growth (YoY)	-13.58%	-6.77%	6.02%	45.84%	13.54%	14.50%
Cost of Revenue	45.66	52.37	58.35	53.15	38	34.94
Gross Profit	41.41	44.57	45.64	44.93	29.25	24.29
Selling, General & Admin	40.19	40.54	37.32	34.78	22.73	20.72
Other Operating Expenses	0.1	-0.11	-0.29	-0.61	-0.9	-0.13
Operating Expenses	43.44	42.62	38.88	35.39	22.24	21.09
Operating Income	-2.03	1.95	6.75	9.54	7.01	3.2
Interest Expense	-1.4	-1.51	-1.9	-1.2	-0.27	-0.42
Interest & Investment Income	0.8	0.8	1.31	-	0.01	-
Other Non Operating Income (Expenses)	-	-	-	-	-1.44	-0.66
EBT Excluding Unusual Items	-2.85	1.24	6.16	8.35	5.31	2.11
Other Unusual Items	-	-	-	1.24	-	-
Pretax Income	-2.85	1.24	6.16	9.59	5.31	2.11
Income Tax Expense	-0.25	0.51	0.98	1.65	1.14	0.47
Net Income to Company	-	0.73	5.18	7.93	4.16	1.64
Net Income	-2.6	0.73	5.18	7.93	4.16	1.64
Net Income to Common	-2.6	0.73	5.18	7.93	4.16	1.64
Net Income Growth	-	-85.83%	-34.72%	90.62%	153.01%	1409.09%
Shares Outstanding (Basic)	7	7	5	6	5	5
Shares Outstanding (Diluted)	7	7	5	6	5	5
Shares Change (YoY)	19.99%	30.96%	-15.52%	27.72%	-	-
EPS (Basic)	-0.37	0.10	0.96	-	0.83	0.33
EPS (Diluted)	-0.37	0.10	0.96	-	0.83	0.33
EPS Growth	-	-89.18%	-	-	153.01%	1409.09%
Free Cash Flow	-	0.27	-4.81	-14.54	2.2	1.4
Free Cash Flow Per Share	-	0.04	-0.89	-2.28	0.44	0.28
Gross Margin	47.56%	45.98%	43.89%	45.81%	43.50%	41.00%
Operating Margin	-2.33%	2.01%	6.49%	9.73%	10.42%	5.40%
Profit Margin	-2.99%	0.76%	4.98%	8.09%	6.19%	2.78%
Free Cash Flow Margin	-	0.27%	-4.62%	-14.82%	3.27%	2.36%
EBITDA	0.41	4.14	8.6	10.76	7.42	3.69
EBITDA Margin	0.48%	4.27%	8.27%	10.97%	11.04%	6.24%
D&A For EBITDA	2.45	2.19	1.85	1.22	0.41	0.5
EBIT	-2.03	1.95	6.75	9.54	7.01	3.2
EBIT Margin	-2.33%	2.01%	6.49%	9.73%	10.42%	5.40%
Effective Tax Rate	-	40.76%	15.97%	17.24%	21.57%	22.07%
Revenue as Reported	87.42	96.92	101.76	101.04	71.52	60.18

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