Diadrom Holding 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	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	50.5	64.74	78.82	70.77	53.07	38.82
Revenue Growth (YoY)	-25.58%	-17.86%	11.37%	33.36%	36.71%	-36.12%
Cost of Revenue	24.45	40.15	49.63	45.72	33.33	33.43
Gross Profit	26.05	24.6	29.19	25.06	19.74	5.39
Selling, General & Admin	28.6	27.22	20.42	12.34	10.6	5.45
Other Operating Expenses	-0.29	0	-0.16	-0.16	-0.14	0.1
Operating Expenses	28.72	27.72	20.78	12.45	10.66	5.83
Operating Income	-2.67	-3.12	8.41	12.61	9.07	-0.44
Interest Expense	-0.03	-0.04	-0	-0.03	-0.01	-
Interest & Investment Income	0.12	0.26	0.34	0.16	0.08	-
EBT Excluding Unusual Items	-2.57	-2.9	8.75	12.74	9.15	-0.44
Other Unusual Items	-	-	-	-	-	2.48
Pretax Income	-2.57	-2.9	8.75	12.74	9.15	2.05
Income Tax Expense	0.07	-	1.93	2.73	1.96	0.49
Net Income	-2.64	-2.9	6.82	10.02	7.19	1.56
Net Income to Common	-2.64	-2.9	6.82	10.02	7.19	1.56
Net Income Growth	-	-	-31.88%	39.29%	360.01%	-76.29%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.35%	-0.03%	0.00%	-0.07%	-2.42%	2.75%
EPS (Basic)	-0.36	-0.40	0.94	1.38	0.99	0.21
EPS (Diluted)	-0.36	-0.40	0.94	1.38	0.99	0.21
EPS Growth	-	-	-31.88%	39.39%	371.43%	-76.92%
Free Cash Flow	-2.04	3.97	6.64	6.04	9.49	3.29
Free Cash Flow Per Share	-0.28	0.55	0.92	0.83	1.31	0.44
Dividend Per Share	-	-	0.750	1.100	0.800	0.900
Dividend Growth	-	-	-31.82%	37.50%	-11.11%	-
Gross Margin	51.59%	37.99%	37.03%	35.41%	37.19%	13.89%
Operating Margin	-5.28%	-4.81%	10.67%	17.82%	17.10%	-1.12%
Profit Margin	-5.23%	-4.48%	8.65%	14.15%	13.55%	4.03%
Free Cash Flow Margin	-4.05%	6.13%	8.42%	8.54%	17.89%	8.47%
EBITDA	-2.26	-2.62	8.93	12.88	9.28	-0.16
EBITDA Margin	-4.48%	-4.05%	11.33%	18.20%	17.48%	-0.40%
D&A For EBITDA	0.4	0.5	0.51	0.27	0.2	0.28
EBIT	-2.67	-3.12	8.41	12.61	9.07	-0.44
EBIT Margin	-5.28%	-4.81%	10.67%	17.82%	17.10%	-1.12%
Effective Tax Rate	-	-	22.01%	21.40%	21.40%	23.68%
Revenue as Reported	50.8	64.75	78.98	70.93	53.27	41.32

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