Elekta AB (publ) (EKTAY)

Elekta AB Income Statement

Financials in millions SEK. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2026	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	17,111	18,016	18,119	16,869	14,548	13,763
Revenue Growth (YoY)	-4.31%	-0.57%	7.41%	15.95%	5.70%	-5.74%
Cost of Revenue	10,521	11,206	11,316	10,449	9,111	8,153
Gross Profit	6,590	6,810	6,803	6,420	5,437	5,610
Selling, General & Admin	3,077	3,062	3,011	3,001	2,528	2,229
Research & Development	1,718	1,653	1,394	1,369	1,372	1,486
Other Operating Expenses	100	108	102	65	48	85
Operating Expenses	4,895	4,823	4,507	4,435	3,948	3,800
Operating Income	1,695	1,987	2,296	1,985	1,489	1,810
Interest Expense	-360	-402	-351	-310	-148	-233
Interest & Investment Income	140	140	108	79	42	30
Earnings From Equity Investments	-	-	-5	1	5	-7
Currency Exchange Gain (Loss)	63	28	-213	-437	167	92
Other Non Operating Income (Expenses)	-174	-175	-132	-	-53	-62
EBT Excluding Unusual Items	1,364	1,578	1,703	1,318	1,502	1,630
Merger & Restructuring Charges	-1,222	-1,087	-36	-120	-	-
Pretax Income	142	491	1,667	1,198	1,502	1,630
Income Tax Expense	176	250	365	254	345	377
Earnings From Continuing Operations	-34	241	1,302	944	1,157	1,253
Minority Interest in Earnings	-6	-4	-	-1	-3	1
Net Income	-40	237	1,302	943	1,154	1,254
Net Income to Common	-40	237	1,302	943	1,154	1,254
Net Income Growth	-	-81.80%	38.07%	-18.28%	-7.97%	15.68%
Shares Outstanding (Basic)	382	382	382	382	382	382
Shares Outstanding (Diluted)	382	382	382	382	382	382
Shares Change (YoY)	-	0.01%	-0.07%	0.07%	-	0.01%
EPS (Basic)	-0.10	0.62	3.41	2.47	3.02	3.28
EPS (Diluted)	-0.10	0.62	3.41	2.47	3.02	3.28
EPS Growth	-	-81.81%	38.07%	-18.28%	-7.93%	15.61%
Free Cash Flow	2,540	2,426	2,209	1,757	1,670	2,384
Free Cash Flow Per Share	6.65	6.35	5.78	4.59	4.37	6.24
Dividend Per Share	2.400	2.400	2.400	2.400	2.400	2.200
Dividend Growth	-	-	-	-	9.09%	144.44%
Gross Margin	38.51%	37.80%	37.55%	38.06%	37.37%	40.76%
Operating Margin	9.91%	11.03%	12.67%	11.77%	10.23%	13.15%
Profit Margin	-0.23%	1.31%	7.19%	5.59%	7.93%	9.11%
Free Cash Flow Margin	14.84%	13.47%	12.19%	10.42%	11.48%	17.32%
EBITDA	1,516	2,370	2,657	2,338	1,806	2,106
EBITDA Margin	8.86%	13.15%	14.66%	13.86%	12.41%	15.30%
D&A For EBITDA	-179	383	361	353	317	296
EBIT	1,695	1,987	2,296	1,985	1,489	1,810
EBIT Margin	9.91%	11.03%	12.67%	11.77%	10.23%	13.15%
Effective Tax Rate	123.94%	50.92%	21.90%	21.20%	22.97%	23.13%

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