Investor 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	2015 - 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	2015 - 2019
Operating Revenue	63,890	63,196	59,643	51,812	40,737	39,323	Upgrade
Other Revenue	21,279	113,579	125,671	-71,356	224,759	48,802	Upgrade
Revenue	85,169	176,775	185,314	-19,544	265,496	88,125	Upgrade
Revenue Growth (YoY)	-64.62%	-4.61%	-	-	201.27%	-38.75%	Upgrade
Cost of Revenue	32,922	32,679	31,601	28,546	21,743	21,417	Upgrade
Gross Profit	52,247	144,096	153,713	-48,090	243,753	66,708	Upgrade
Selling, General & Admin	21,899	21,773	20,378	18,156	14,474	13,437	Upgrade
Operating Expenses	22,144	22,018	20,459	18,169	14,566	13,535	Upgrade
Operating Income	30,103	122,078	133,254	-66,259	229,187	53,173	Upgrade
Interest Expense	-2,045	-3,919	-3,472	-2,489	-2,100	-2,170	Upgrade
Interest & Investment Income	1,460	945	451	81	-	13	Upgrade
Earnings From Equity Investments	-28	-124	208	-1,176	2,938	1,825	Upgrade
Currency Exchange Gain (Loss)	-326	-1,045	597	-2,951	-548	1,035	Upgrade
Other Non Operating Income (Expenses)	-4,412	-3,440	-3,054	-885	-596	-751	Upgrade
EBT Excluding Unusual Items	24,752	114,495	127,984	-73,679	228,881	53,125	Upgrade
Merger & Restructuring Charges	-109	-109	-	-	-	-	Upgrade
Impairment of Goodwill	-	-	-800	-	-548	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-4	-11	-	Upgrade
Other Unusual Items	-	-	502	-	-	-	Upgrade
Pretax Income	24,643	114,386	127,686	-73,683	228,322	53,125	Upgrade
Income Tax Expense	1,349	1,217	868	1,079	357	463	Upgrade
Earnings From Continuing Operations	23,294	113,169	126,818	-74,762	227,965	52,662	Upgrade
Minority Interest in Earnings	72	169	227	81	100	128	Upgrade
Net Income	23,366	113,338	127,045	-74,681	228,065	52,790	Upgrade
Net Income to Common	23,366	113,338	127,045	-74,681	228,065	52,790	Upgrade
Net Income Growth	-87.10%	-10.79%	-	-	332.02%	-47.85%	Upgrade
Shares Outstanding (Basic)	3,063	3,063	3,063	3,063	3,063	3,062	Upgrade
Shares Outstanding (Diluted)	3,065	3,065	3,065	3,063	3,065	3,064	Upgrade
Shares Change (YoY)	0.01%	0.02%	0.05%	-0.06%	0.04%	0.04%	Upgrade
EPS (Basic)	7.63	37.00	41.48	-24.38	74.45	17.24	Upgrade
EPS (Diluted)	7.63	36.98	41.46	-24.38	74.41	17.23	Upgrade
EPS Growth	-87.09%	-10.81%	-	-	331.86%	-47.87%	Upgrade
Free Cash Flow	19,678	19,162	17,245	12,242	10,457	8,184	Upgrade
Free Cash Flow Per Share	6.42	6.25	5.63	4.00	3.41	2.67	Upgrade
Dividend Per Share	5.200	5.200	4.800	4.400	4.000	3.500	Upgrade
Dividend Growth	8.33%	8.33%	9.09%	10.00%	14.29%	55.56%	Upgrade
Gross Margin	61.35%	81.51%	82.95%	-	91.81%	75.70%	Upgrade
Operating Margin	35.34%	69.06%	71.91%	-	86.32%	60.34%	Upgrade
Profit Margin	27.43%	64.11%	68.56%	-	85.90%	59.90%	Upgrade
Free Cash Flow Margin	23.11%	10.84%	9.31%	-	3.94%	9.29%	Upgrade
EBITDA	32,749	124,667	135,730	-63,953	230,946	55,120	Upgrade
EBITDA Margin	38.45%	70.52%	73.24%	-	86.99%	62.55%	Upgrade
D&A For EBITDA	2,646	2,589	2,476	2,306	1,759	1,947	Upgrade
EBIT	30,103	122,078	133,254	-66,259	229,187	53,173	Upgrade
EBIT Margin	35.34%	69.06%	71.91%	-	86.32%	60.34%	Upgrade
Effective Tax Rate	5.47%	1.06%	0.68%	-	0.16%	0.87%	Upgrade

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