Alleima 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	18,630	19,691	20,669	18,405	13,847
Revenue Growth (YoY)	-5.39%	-4.73%	12.30%	32.92%	-0.56%
Cost of Revenue	15,178	15,740	16,090	13,692	10,275
Gross Profit	3,452	3,951	4,579	4,713	3,572
Selling, General & Admin	2,218	2,225	2,261	2,379	1,997
Research & Development	296	292	255	209	208
Other Operating Expenses	-79	-25	-8	2	-99
Operating Expenses	2,435	2,492	2,508	2,590	2,106
Operating Income	1,017	1,459	2,071	2,123	1,466
Interest Expense	-47	-50	-71	-31	-80
Interest & Investment Income	35	56	33	26	5
Currency Exchange Gain (Loss)	-60	45	-21	4	45
Other Non Operating Income (Expenses)	46	67	65	-179	201
EBT Excluding Unusual Items	991	1,577	2,077	1,943	1,637
Merger & Restructuring Charges	-9	-3	-9	-2	-
Gain (Loss) on Sale of Assets	-	-3	6	-3	-19
Asset Writedown	-10	-	-	-1	-112
Pretax Income	972	1,571	2,074	1,937	1,506
Income Tax Expense	301	350	500	455	278
Earnings From Continuing Operations	671	1,221	1,574	1,482	1,228
Minority Interest in Earnings	-	-	-	-12	-23
Net Income	671	1,221	1,574	1,470	1,205
Net Income to Common	671	1,221	1,574	1,470	1,205
Net Income Growth	-45.05%	-22.43%	7.07%	21.99%	208.97%
Shares Outstanding (Basic)	250	250	251	251	251
Shares Outstanding (Diluted)	251	251	251	251	251
Shares Change (YoY)	-0.01%	-0.00%	-0.00%	-	-
EPS (Basic)	2.68	4.88	6.28	5.86	4.80
EPS (Diluted)	2.68	4.87	6.27	5.86	4.80
EPS Growth	-44.97%	-22.33%	7.01%	21.99%	208.97%
Free Cash Flow	899	976	1,508	93	680
Free Cash Flow Per Share	3.58	3.89	6.01	0.37	2.71
Dividend Per Share	2.500	2.300	2.000	1.400	-
Dividend Growth	8.70%	15.00%	42.86%	-	-
Gross Margin	18.53%	20.06%	22.15%	25.61%	25.80%
Operating Margin	5.46%	7.41%	10.02%	11.54%	10.59%
Profit Margin	3.60%	6.20%	7.61%	7.99%	8.70%
Free Cash Flow Margin	4.83%	4.96%	7.30%	0.51%	4.91%
EBITDA	1,760	2,211	2,836	2,856	2,198
EBITDA Margin	9.45%	11.23%	13.72%	15.52%	15.87%
D&A For EBITDA	743	752	765	733	732
EBIT	1,017	1,459	2,071	2,123	1,466
EBIT Margin	5.46%	7.41%	10.02%	11.54%	10.59%
Effective Tax Rate	30.97%	22.28%	24.11%	23.49%	18.46%

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