Afry AB 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	25,758	27,160	26,978	23,552	20,104
Revenue Growth (YoY)	-5.16%	0.68%	14.55%	17.15%	5.86%
Cost of Revenue	21,106	22,016	21,895	19,325	16,184
Gross Profit	4,652	5,144	5,083	4,227	3,920
Selling, General & Admin	2,425	2,333	2,366	1,896	1,614
Other Operating Expenses	-13	-22	-7	-54	-47
Operating Expenses	3,077	3,048	3,139	2,544	2,265
Operating Income	1,575	2,096	1,944	1,683	1,655
Interest Expense	-293	-370	-372	-182	-122
Interest & Investment Income	39	63	59	12	12
Earnings From Equity Investments	-	-	-	8	5
Currency Exchange Gain (Loss)	-44	49	-7	-37	1
Other Non Operating Income (Expenses)	-46	-34	-21	-9	-22
EBT Excluding Unusual Items	1,231	1,804	1,603	1,475	1,529
Merger & Restructuring Charges	-170	-168	-159	-292	-147
Gain (Loss) on Sale of Assets	-	-	-3	37	11
Pretax Income	1,061	1,636	1,441	1,220	1,393
Income Tax Expense	257	401	341	246	264
Earnings From Continuing Operations	804	1,235	1,100	974	1,129
Minority Interest in Earnings	-4	-6	-	-	-
Net Income	800	1,229	1,100	974	1,129
Net Income to Common	800	1,229	1,100	974	1,129
Net Income Growth	-34.91%	11.73%	12.94%	-13.73%	21.01%
Shares Outstanding (Basic)	113	113	113	113	113
Shares Outstanding (Diluted)	113	113	113	113	113
Shares Change (YoY)	-	-	0.00%	0.02%	0.61%
EPS (Basic)	7.06	10.85	9.71	8.60	9.97
EPS (Diluted)	7.06	10.85	9.71	8.60	9.97
EPS Growth	-34.89%	11.74%	12.91%	-13.74%	20.27%
Free Cash Flow	2,137	1,887	1,647	930	1,411
Free Cash Flow Per Share	18.87	16.66	14.54	8.21	12.46
Dividend Per Share	6.000	6.000	5.500	5.500	5.500
Dividend Growth	-	9.09%	-	-	10.00%
Gross Margin	18.06%	18.94%	18.84%	17.95%	19.50%
Operating Margin	6.12%	7.72%	7.21%	7.15%	8.23%
Profit Margin	3.11%	4.52%	4.08%	4.14%	5.62%
Free Cash Flow Margin	8.30%	6.95%	6.11%	3.95%	7.02%
EBITDA	1,876	2,413	2,270	1,989	1,944
EBITDA Margin	7.28%	8.88%	8.41%	8.45%	9.67%
D&A For EBITDA	301	317	326	306	289
EBIT	1,575	2,096	1,944	1,683	1,655
EBIT Margin	6.12%	7.72%	7.21%	7.15%	8.23%
Effective Tax Rate	24.22%	24.51%	23.66%	20.16%	18.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.