STO:ABSO 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	1,273	1,400	1,408	1,339	1,030	895.86
Revenue Growth (YoY)	-8.97%	-0.59%	5.16%	30.06%	14.95%	-13.72%
Cost of Revenue	727.75	790.57	788.03	791.11	615.62	592.45
Gross Profit	544.9	609.63	620.44	548.21	414.19	303.41
Selling, General & Admin	375.79	384.16	366.43	315.95	257.28	256.1
Research & Development	25.93	25.41	33.75	33.9	27.22	24.98
Other Operating Expenses	11.3	-0.24	7.12	0.68	-0.53	-4.36
Operating Expenses	413.02	409.32	407.3	350.52	283.97	276.72
Operating Income	131.88	200.31	213.14	197.69	130.22	26.69
Interest Expense	-30.32	-30.43	-31.07	-17.52	-9.05	-9.49
Interest & Investment Income	4.18	5.8	4.69	0.65	0.77	0.12
Currency Exchange Gain (Loss)	15.93	15.93	-7.59	16.71	4.52	-7.68
Other Non Operating Income (Expenses)	-0.7	-0.7	-0.46	-6.25	-0.08	-0.57
EBT Excluding Unusual Items	120.98	190.92	178.71	191.28	126.39	9.08
Merger & Restructuring Charges	-	-	-	-1	-	-
Gain (Loss) on Sale of Assets	0.45	0.45	0.73	3.96	-6.52	-
Other Unusual Items	0.4	0.4	0.78	2.65	3.37	27.73
Pretax Income	121.82	191.77	180.22	196.88	123.23	36.8
Income Tax Expense	35.53	47.85	40	45.13	25	13.54
Earnings From Continuing Operations	86.29	143.92	140.22	151.76	98.23	23.27
Net Income	86.29	143.92	140.22	151.76	98.23	23.27
Net Income to Common	86.29	143.92	140.22	151.76	98.23	23.27
Net Income Growth	-31.59%	2.63%	-7.60%	54.49%	322.19%	-68.59%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	7.62	12.71	12.39	13.40	8.68	2.06
EPS (Diluted)	7.62	12.71	12.39	13.40	8.68	2.06
EPS Growth	-31.59%	2.63%	-7.60%	54.49%	322.19%	-68.59%
Free Cash Flow	115	134.16	202.75	188.48	107.14	60.97
Free Cash Flow Per Share	10.16	11.85	17.91	16.65	9.46	5.39
Dividend Per Share	3.250	3.250	3.000	2.750	2.000	1.800
Dividend Growth	8.33%	8.33%	9.09%	37.50%	11.11%	-
Gross Margin	42.82%	43.54%	44.05%	40.93%	40.22%	33.87%
Operating Margin	10.36%	14.31%	15.13%	14.76%	12.65%	2.98%
Profit Margin	6.78%	10.28%	9.96%	11.33%	9.54%	2.60%
Free Cash Flow Margin	9.04%	9.58%	14.39%	14.07%	10.40%	6.81%
EBITDA	148.71	216.91	231.78	216.17	144.88	45.88
EBITDA Margin	11.68%	15.49%	16.46%	16.14%	14.07%	5.12%
D&A For EBITDA	16.83	16.59	18.65	18.48	14.66	19.19
EBIT	131.88	200.31	213.14	197.69	130.22	26.69
EBIT Margin	10.36%	14.31%	15.13%	14.76%	12.65%	2.98%
Effective Tax Rate	29.17%	24.95%	22.19%	22.92%	20.29%	36.78%

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