AddLife AB (publ) (STO:ALIF.B)
161.20
+3.60 (2.28%)
Jul 28, 2026, 5:29 PM CET
AddLife AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 10,528 | 10,442 | 10,286 | 9,685 | 9,084 | 7,993 | |
Revenue Growth | 0.82% | 1.52% | 6.21% | 6.62% | 13.65% | 51.58% |
Cost of Revenue | 6,482 | 6,465 | 6,427 | 6,086 | 5,657 | 5,136 |
Gross Profit | 4,046 | 3,977 | 3,859 | 3,599 | 3,427 | 2,857 |
Selling, General & Admin | 3,190 | 3,140 | 3,084 | 3,066 | 2,667 | 1,874 |
Research & Development | 58 | 57 | 76 | 167 | 81 | 34 |
Other Operating Expenses | -225 | -213 | -22 | -219 | -129 | -47 |
Total Operating Expenses | 3,023 | 2,984 | 3,138 | 3,014 | 2,619 | 1,861 |
Operating Income | 1,023 | 993 | 721 | 585 | 808 | 996 |
Interest Income | - | 4 | 6 | 45 | 9 | 97 |
Interest Expense | - | -225 | -322 | -291 | -215 | -166 |
Other Non-Operating Income (Expense) | -197 | -221 | -316 | - | - | - |
Total Non-Operating Income (Expense) | -197 | -442 | -632 | -246 | -206 | -69 |
Pretax Income | 826 | 772 | 405 | 339 | 602 | 927 |
Provision for Income Taxes | 226 | 210 | 151 | 147 | 119 | 206 |
Net Income | 600 | 562 | 254 | 192 | 483 | 721 |
Minority Interest in Earnings | 2 | 2 | 2 | 2 | 3 | 2 |
Net Income to Common | 598 | 560 | 252 | 190 | 480 | 719 |
Net Income Growth | 77.45% | 122.22% | 32.63% | -60.42% | -33.24% | 38.86% |
Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | 119 |
Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | 120 |
Shares Change | 0.01% | 0.02% | 0.00% | -0.32% | 1.91% | 6.49% |
EPS (Basic) | 4.89 | 4.59 | 2.06 | 1.56 | 3.96 | 6.03 |
EPS (Diluted) | 4.89 | 4.59 | 2.06 | 1.56 | 3.95 | 6.01 |
EPS Growth | 77.17% | 122.82% | 32.05% | -60.51% | -34.28% | 30.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,302 | 1,150 | 845 | 547 | 696 | 909 |
Free Cash Flow Growth | 12.05% | 36.09% | 54.48% | -21.41% | -23.43% | 2.43% |
Free Cash Flow Per Share | 10.68 | 9.44 | 6.93 | 4.49 | 5.69 | 7.58 |
Dividends Per Share | 1.500 | 1.500 | 0.750 | 0.500 | 1.200 | 2.000 |
Dividend Growth | 100.00% | 100.00% | 50.00% | -58.33% | -40.00% | 33.33% |
Gross Margin | 38.43% | 38.09% | 37.52% | 37.16% | 37.73% | 35.74% |
Operating Margin | 9.72% | 9.51% | 7.01% | 6.04% | 8.89% | 12.46% |
Profit Margin | 5.70% | 5.38% | 2.47% | 1.98% | 5.32% | 9.02% |
FCF Margin | 12.37% | 11.01% | 8.22% | 5.65% | 7.66% | 11.37% |
EBITDA | 1,023 | 1,802 | 1,533 | 1,504 | 808 | 1,474 |
EBITDA Margin | 9.72% | 17.26% | 14.90% | 15.53% | 8.89% | 18.44% |
EBIT | 1,023 | 993 | 721 | 585 | 808 | 996 |
EBIT Margin | 9.72% | 9.51% | 7.01% | 6.04% | 8.89% | 12.46% |
Effective Tax Rate | 27.36% | 27.20% | 37.28% | 43.36% | 19.77% | 22.22% |