Arctic Falls AB Income Statement

Financials in millions SEK. Fiscal year is July - June.

Millions SEK. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '20 Jun 1, 2020
Revenue	158.74	153.11	120.45	112.09	98.53	70.45
Revenue Growth (YoY)	31.78%	27.11%	7.46%	13.77%	39.87%	-5.87%
Cost of Revenue	90.68	75.65	63.31	67.72	45.5	-
Gross Profit	68.05	77.46	57.14	44.37	53.03	70.45
Other Operating Expenses	-0.09	-0.09	-0.83	-1.8	-0.93	43.06
Operating Expenses	19.05	17.9	10.6	4.7	10.19	51.09
Operating Income	49	59.57	46.54	39.68	42.84	19.36
Interest Expense	-7.97	-11.46	-9.36	-4.42	-4.57	-1.47
Interest & Investment Income	1.79	2.32	1.51	-	-	-
Earnings From Equity Investments	-	-	-	-	-1.25	-
Other Non Operating Income (Expenses)	-0	-	1.2	0.07	-	14.46
Pretax Income	42.82	50.42	39.9	35.33	37.02	32.35
Income Tax Expense	8.37	10.45	8.25	7.21	10.7	7.23
Earnings From Continuing Operations	34.45	39.97	31.65	28.12	26.32	25.12
Net Income to Company	-	39.97	31.65	28.12	26.32	-
Minority Interest in Earnings	-	-	-	-	-0.89	-
Net Income	34.45	39.97	31.65	28.12	25.44	25.12
Net Income to Common	34.45	39.97	31.65	28.12	25.44	-
Net Income Growth	8.84%	26.29%	12.56%	10.55%	1.27%	159.01%
Shares Outstanding (Basic)	-	9	9	9	-	-
Shares Outstanding (Diluted)	-	9	9	9	-	-
EPS (Basic)	-	4.42	3.50	3.11	-	-
EPS (Diluted)	-	4.42	3.50	3.11	-	-
EPS Growth	-	26.29%	12.56%	-	-	-
Free Cash Flow	35.65	16.62	-51.59	33.4	11.57	-
Free Cash Flow Per Share	-	1.84	-5.71	3.70	-	-
Dividend Per Share	1.660	1.660	1.494	-	-	-
Dividend Growth	11.11%	11.11%	-	-	-	-
Gross Margin	42.87%	50.59%	47.44%	39.59%	53.82%	100.00%
Operating Margin	30.87%	38.90%	38.64%	35.40%	43.48%	27.48%
Profit Margin	21.70%	26.11%	26.28%	25.09%	25.82%	-
Free Cash Flow Margin	22.46%	10.85%	-42.83%	29.79%	11.74%	-
EBITDA	67.93	77.55	57.97	46.17	53.96	27.38
EBITDA Margin	42.80%	50.65%	48.13%	41.19%	54.76%	38.87%
D&A For EBITDA	18.93	17.99	11.43	6.49	11.12	-
EBIT	49	59.57	46.54	39.68	42.84	19.36
EBIT Margin	30.87%	38.90%	38.64%	35.40%	43.48%	27.48%
Effective Tax Rate	19.54%	20.72%	20.67%	20.40%	28.90%	-
Revenue as Reported	158.84	153.22	121.29	113.89	99.61	-

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