InfraCom Group 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	2016 - 2019
Period Ending	Jun '25 Jun 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	2016 - 2019
Revenue	833.7	837.96	723.34	352.45	270	223.98	Upgrade
Revenue Growth (YoY)	2.31%	15.85%	105.23%	30.54%	20.55%	12.29%	Upgrade
Cost of Revenue	684.74	686.35	566.86	247.78	180.77	144.29	Upgrade
Gross Profit	148.95	151.61	156.47	104.67	89.23	79.69	Upgrade
Selling, General & Admin	49.35	51.42	45.05	25.68	22.64	23.06	Upgrade
Other Operating Expenses	-9.32	-8.32	-6.54	-2.84	-3.04	-1.86	Upgrade
Operating Expenses	69.41	72.66	66.55	36.54	31.39	31.66	Upgrade
Operating Income	79.55	78.96	89.93	68.13	57.85	48.03	Upgrade
Interest Expense	-17.86	-17.01	-8.39	-1.66	-1.36	-1.47	Upgrade
Interest & Investment Income	53.19	54.96	2.9	1.22	0.33	0.3	Upgrade
Other Non Operating Income (Expenses)	-	-	0	-	-	-	Upgrade
Pretax Income	114.88	116.9	84.43	67.69	56.81	46.86	Upgrade
Income Tax Expense	21.96	15.28	20.61	14.95	11.25	10.03	Upgrade
Earnings From Continuing Operations	92.92	101.62	63.82	52.74	45.56	36.83	Upgrade
Net Income	92.92	101.62	63.82	52.74	45.56	36.83	Upgrade
Net Income to Common	92.92	101.62	63.82	52.74	45.56	36.83	Upgrade
Net Income Growth	-3.68%	59.24%	20.99%	15.77%	23.71%	271.11%	Upgrade
Shares Outstanding (Basic)	35	35	34	31	31	31	Upgrade
Shares Outstanding (Diluted)	35	35	34	31	31	31	Upgrade
Shares Change (YoY)	-0.34%	1.56%	8.38%	1.51%	0.39%	-	Upgrade
EPS (Basic)	2.68	2.93	1.90	1.68	1.47	1.19	Upgrade
EPS (Diluted)	2.67	2.93	1.87	1.68	1.47	1.19	Upgrade
EPS Growth	-3.45%	56.68%	11.55%	14.05%	23.24%	-	Upgrade
Free Cash Flow	71.07	64.79	93.79	61.48	61.04	47.21	Upgrade
Free Cash Flow Per Share	2.05	1.87	2.75	1.95	1.97	1.53	Upgrade
Dividend Per Share	0.600	0.600	0.550	0.550	0.500	0.500	Upgrade
Dividend Growth	9.09%	9.09%	-	10.00%	-	-	Upgrade
Gross Margin	17.87%	18.09%	21.63%	29.70%	33.05%	35.58%	Upgrade
Operating Margin	9.54%	9.42%	12.43%	19.33%	21.42%	21.44%	Upgrade
Profit Margin	11.15%	12.13%	8.82%	14.96%	16.87%	16.44%	Upgrade
Free Cash Flow Margin	8.52%	7.73%	12.97%	17.44%	22.61%	21.08%	Upgrade
EBITDA	88.02	87.61	98.13	75.33	63.93	53	Upgrade
EBITDA Margin	10.56%	10.46%	13.57%	21.37%	23.68%	23.66%	Upgrade
D&A For EBITDA	8.47	8.66	8.21	7.2	6.09	4.98	Upgrade
EBIT	79.55	78.96	89.93	68.13	57.85	48.03	Upgrade
EBIT Margin	9.54%	9.42%	12.43%	19.33%	21.42%	21.44%	Upgrade
Effective Tax Rate	19.11%	13.07%	24.41%	22.08%	19.80%	21.41%	Upgrade
Revenue as Reported	843.01	846.29	729.87	355.29	273.05	225.85	Upgrade

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