Addnode Group 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	Mar '26 Mar 31, 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
Revenue	5,863	5,793	7,757	7,412	6,225	4,077
Revenue Growth (YoY)	-13.89%	-25.32%	4.66%	19.07%	52.69%	7.09%
Cost of Revenue	4,194	4,190	6,191	6,116	4,999	3,246
Gross Profit	1,669	1,603	1,566	1,296	1,226	831
Selling, General & Admin	586	578	568	522	403	281
Amortization of Goodwill & Intangibles	316	296	265	230	201	156
Operating Expenses	1,025	996	958	872	710	523
Operating Income	644	607	608	424	516	308
Interest Expense	-162	-155	-158	-89	-37	-16
Interest & Investment Income	31	30	45	32	6	-
Currency Exchange Gain (Loss)	5	5	1	2	-2	-5
Other Non Operating Income (Expenses)	-9	-9	-7	-9	-4	-4
EBT Excluding Unusual Items	509	478	489	360	479	283
Merger & Restructuring Charges	-	-	-10	-14	-13	-4
Gain (Loss) on Sale of Assets	-	-	-	-	24	1
Other Unusual Items	37	36	57	16	5	5
Pretax Income	546	514	536	362	495	285
Income Tax Expense	139	130	134	83	113	62
Earnings From Continuing Operations	407	384	402	279	382	223
Net Income	407	384	402	279	382	223
Net Income to Common	407	384	402	279	382	223
Net Income Growth	9.41%	-4.48%	44.09%	-26.96%	71.30%	36.81%
Shares Outstanding (Basic)	134	134	133	133	134	134
Shares Outstanding (Diluted)	135	134	133	133	134	134
Shares Change (YoY)	0.86%	0.48%	-0.08%	-0.14%	-0.41%	0.36%
EPS (Basic)	3.03	2.87	3.02	2.09	2.86	1.66
EPS (Diluted)	3.03	2.87	3.02	2.09	2.86	1.66
EPS Growth	8.53%	-4.90%	44.26%	-26.89%	72.20%	36.17%
Free Cash Flow	558	414	691	459	700	429
Free Cash Flow Per Share	4.15	3.09	5.18	3.44	5.24	3.20
Dividend Per Share	1.150	1.150	1.150	1.000	1.000	0.750
Dividend Growth	-	-	15.00%	-	33.33%	20.00%
Gross Margin	28.47%	27.67%	20.19%	17.48%	19.70%	20.38%
Operating Margin	10.98%	10.48%	7.84%	5.72%	8.29%	7.56%
Profit Margin	6.94%	6.63%	5.18%	3.76%	6.14%	5.47%
Free Cash Flow Margin	9.52%	7.15%	8.91%	6.19%	11.24%	10.52%
EBITDA	816	758	749	539	612	378
EBITDA Margin	13.92%	13.08%	9.66%	7.27%	9.83%	9.27%
D&A For EBITDA	172	151	141	115	96	70
EBIT	644	607	608	424	516	308
EBIT Margin	10.98%	10.48%	7.84%	5.72%	8.29%	7.56%
Effective Tax Rate	25.46%	25.29%	25.00%	22.93%	22.83%	21.75%

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