Addtech AB (publ.) Income Statement

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

Millions SEK. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	22,595	21,796	20,019	18,714	14,038	11,336
Revenue Growth (YoY)	6.90%	8.88%	6.97%	33.31%	23.84%	-3.40%
Cost of Revenue	15,199	14,804	13,672	13,091	9,717	7,863
Gross Profit	7,396	6,992	6,347	5,623	4,321	3,473
Selling, General & Admin	4,475	4,286	3,911	3,515	2,877	2,480
Other Operating Expenses	-45	-51	10	-59	-57	4
Total Operating Expenses	4,430	4,235	3,921	3,456	2,820	2,484
Operating Income	2,966	2,757	2,426	2,167	1,501	989
Interest Income	-	52	47	14	4	13
Interest Expense	-	-294	-290	-176	-72	-65
Other Non-Operating Income (Expense)	-190	-242	-243	-162	-68	-52
Total Non-Operating Income (Expense)	-190	-484	-486	-324	-136	-104
Pretax Income	2,776	2,515	2,183	2,005	1,433	937
Provision for Income Taxes	642	575	492	451	316	208
Net Income	2,074	1,892	1,632	1,495	1,074	706
Minority Interest in Earnings	60	48	59	59	43	23
Net Income to Common	2,074	1,892	1,632	1,495	1,074	706
Net Income Growth	15.54%	15.93%	9.16%	39.20%	52.13%	-18.10%
Shares Outstanding (Basic)	270	270	270	270	269	269
Shares Outstanding (Diluted)	270	270	270	270	270	270
Shares Change (YoY)	0.03%	0.21%	0.01%	-0.23%	0.14%	0.29%
EPS (Basic)	7.65	7.00	6.05	5.55	4.00	2.60
EPS (Diluted)	7.65	7.00	6.05	5.55	3.95	2.60
EPS Growth	15.04%	15.70%	9.01%	40.51%	51.92%	-18.75%
Shares Outstanding	269.96	269.86	269.78	269.57	269.53	269.28
Free Cash Flow	2,995	2,538	2,424	1,793	1,026	1,432
Free Cash Flow Growth	18.01%	4.70%	35.19%	74.76%	-28.35%	38.76%
Free Cash Flow Per Share	11.10	9.39	8.99	6.65	3.80	5.30
Dividends Per Share	3.200	3.200	2.800	2.500	1.800	1.200
Dividend Growth	-	14.29%	12.00%	38.89%	50.00%	20.00%
Gross Margin	32.73%	32.08%	31.70%	30.05%	30.78%	30.64%
Operating Margin	13.13%	12.65%	12.12%	11.58%	10.69%	8.72%
Profit Margin	9.44%	8.90%	8.45%	8.30%	7.96%	6.43%
FCF Margin	13.26%	11.64%	12.11%	9.58%	7.31%	12.63%
EBITDA	2,966	2,757	2,426	2,872	1,501	1,501
EBITDA Margin	13.13%	12.65%	12.12%	15.35%	10.69%	13.24%
EBIT	2,966	2,757	2,426	2,167	1,501	989
EBIT Margin	13.13%	12.65%	12.12%	11.58%	10.69%	8.72%
Effective Tax Rate	23.13%	22.86%	22.54%	22.49%	22.05%	22.20%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.