SUSRF Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	992.34	884.09	882.85	802.54	366.78
Revenue Growth (YoY)	12.25%	0.14%	10.01%	118.81%	249.98%
Cost of Revenue	334.67	286.19	269.97	271.02	100.84
Gross Profit	657.68	597.9	612.88	531.52	265.94
Selling, General & Admin	298.7	252.38	240.02	201.88	117.26
Research & Development	222.11	196.11	181.57	172.79	65.71
Other Operating Expenses	2.39	5.09	2.14	-	-
Operating Expenses	523.19	453.58	423.73	374.66	182.97
Operating Income	134.48	144.32	189.15	156.86	82.98
Interest Expense	-6.2	-0.75	-0.64	-0.54	-0.51
Interest & Investment Income	15.4	23.96	64.73	-	-
Currency Exchange Gain (Loss)	-37.7	-4.23	15.04	5.68	-6.02
Other Non Operating Income (Expenses)	0.05	-5.21	-0.02	46.17	18.06
EBT Excluding Unusual Items	106.04	158.09	268.26	208.17	94.5
Merger & Restructuring Charges	-5.9	-	-	-	-28.7
Pretax Income	100.14	158.09	268.26	208.17	65.8
Income Tax Expense	33.32	26.45	34.29	20.2	-20.44
Net Income	66.82	131.65	233.97	187.97	86.25
Net Income to Common	66.82	131.65	233.97	187.97	86.25
Net Income Growth	-49.24%	-43.73%	24.47%	117.95%	452.66%
Shares Outstanding (Basic)	51	51	51	51	42
Shares Outstanding (Diluted)	51	51	51	51	43
Shares Change (YoY)	-	0.17%	0.05%	19.32%	24.14%
EPS (Basic)	1.31	2.58	4.59	3.70	2.03
EPS (Diluted)	1.31	2.58	4.59	3.69	2.02
EPS Growth	-49.24%	-43.79%	24.39%	82.67%	348.89%
Free Cash Flow	68.12	131.12	227.84	120.14	35.21
Free Cash Flow Per Share	1.33	2.57	4.47	2.36	0.82
Gross Margin	66.27%	67.63%	69.42%	66.23%	72.51%
Operating Margin	13.55%	16.32%	21.43%	19.55%	22.62%
Profit Margin	6.73%	14.89%	26.50%	23.42%	23.52%
Free Cash Flow Margin	6.86%	14.83%	25.81%	14.97%	9.60%
EBITDA	194.65	169.65	212.15	177.47	99
EBITDA Margin	19.62%	19.19%	24.03%	22.11%	26.99%
D&A For EBITDA	60.17	25.33	23	20.61	16.02
EBIT	134.48	144.32	189.15	156.86	82.98
EBIT Margin	13.55%	16.32%	21.43%	19.55%	22.62%
Effective Tax Rate	33.27%	16.73%	12.78%	9.70%	-

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