Arjo 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	11,000	11,292	10,980	9,979	9,070
Revenue Growth (YoY)	-2.59%	2.84%	10.03%	10.02%	-0.09%
Cost of Revenue	6,315	6,386	6,244	5,797	4,861
Gross Profit	4,685	4,906	4,736	4,182	4,209
Selling, General & Admin	3,674	3,747	3,625	3,298	2,975
Research & Development	140	150	149	115	100
Other Operating Expenses	-4	-10	-22	-32	-6
Operating Expenses	3,810	3,887	3,752	3,381	3,069
Operating Income	875	1,019	984	801	1,140
Interest Expense	-245	-251	-263	-115	-87
Interest & Investment Income	30	30	28	16	4
Earnings From Equity Investments	-	-9	-11	-10	-9
Currency Exchange Gain (Loss)	-34	25	-20	6	-9
Other Non Operating Income (Expenses)	-5	-3	-5	-18	-11
EBT Excluding Unusual Items	621	811	713	680	1,028
Merger & Restructuring Charges	-120	-72	-74	-17	-39
Asset Writedown	-	-54	-	-	-
Other Unusual Items	-35	-	1	-63	-
Pretax Income	466	685	640	600	989
Income Tax Expense	132	187	160	151	247
Net Income	334	498	480	449	742
Net Income to Common	334	498	480	449	742
Net Income Growth	-32.93%	3.75%	6.90%	-39.49%	41.07%
Shares Outstanding (Basic)	272	272	272	272	272
Shares Outstanding (Diluted)	272	272	272	272	272
EPS (Basic)	1.23	1.83	1.76	1.65	2.72
EPS (Diluted)	1.23	1.83	1.76	1.65	2.72
EPS Growth	-32.93%	3.75%	6.90%	-39.49%	41.07%
Free Cash Flow	1,016	1,123	1,658	270	974
Free Cash Flow Per Share	3.73	4.12	6.09	0.99	3.58
Dividend Per Share	0.950	0.950	0.900	0.850	1.150
Dividend Growth	-	5.56%	5.88%	-26.09%	35.29%
Gross Margin	42.59%	43.45%	43.13%	41.91%	46.41%
Operating Margin	7.95%	9.02%	8.96%	8.03%	12.57%
Profit Margin	3.04%	4.41%	4.37%	4.50%	8.18%
Free Cash Flow Margin	9.24%	9.95%	15.10%	2.71%	10.74%
EBITDA	1,471	1,620	1,612	1,381	1,727
EBITDA Margin	13.37%	14.35%	14.68%	13.84%	19.04%
D&A For EBITDA	596	601	628	580	587
EBIT	875	1,019	984	801	1,140
EBIT Margin	7.95%	9.02%	8.96%	8.03%	12.57%
Effective Tax Rate	28.33%	27.30%	25.00%	25.17%	24.98%

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