ASSA ABLOY 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	152,409	150,162	140,716	120,793	95,007
Revenue Growth (YoY)	1.50%	6.71%	16.49%	27.14%	8.39%
Cost of Revenue	87,440	87,434	84,212	72,862	57,231
Gross Profit	64,969	62,728	56,504	47,931	37,777
Selling, General & Admin	34,354	32,439	28,948	23,878	19,302
Research & Development	6,883	6,101	5,712	4,834	3,936
Other Operating Expenses	581	-86	58	688	358
Total Operating Expenses	41,818	38,454	34,718	29,400	23,596
Operating Income	23,151	24,275	21,785	18,532	14,181
Interest Income	99	133	157	59	6
Interest Expense	-3,428	-3,515	-2,687	-1,070	-649
Total Non-Operating Income (Expense)	-3,329	-3,382	-2,530	-1,011	-643
Pretax Income	19,823	20,893	19,254	17,521	13,538
Provision for Income Taxes	5,115	5,272	5,615	4,225	2,638
Net Income	14,701	15,639	13,633	13,291	10,900
Minority Interest in Earnings	7	-18	7	5	1
Net Income to Common	14,701	15,639	13,633	13,291	10,900
Net Income Growth	-6.00%	14.71%	2.57%	21.94%	18.85%
Shares Outstanding (Basic)	1,111	1,111	1,111	1,111	1,111
Shares Outstanding (Diluted)	1,111	1,111	1,111	1,111	1,111
EPS (Basic)	13.23	14.08	12.27	11.97	9.81
EPS (Diluted)	13.23	14.08	12.27	11.97	9.81
EPS Growth	-6.04%	14.75%	2.51%	22.02%	18.77%
Shares Outstanding	1,111	1,111	1,111	1,111	1,111
Free Cash Flow	18,639	18,829	18,655	12,361	10,743
Free Cash Flow Growth	-1.01%	0.93%	50.92%	15.06%	-9.36%
Free Cash Flow Per Share	16.78	16.95	16.79	11.13	9.67
Dividends Per Share	6.400	5.900	5.400	4.800	4.200
Dividend Growth	8.48%	9.26%	12.50%	14.29%	7.69%
Gross Margin	42.63%	41.77%	40.15%	39.68%	39.76%
Operating Margin	15.19%	16.17%	15.48%	15.34%	14.93%
Profit Margin	9.65%	10.40%	9.69%	11.01%	11.47%
FCF Margin	12.23%	12.54%	13.26%	10.23%	11.31%
EBITDA	29,232	29,920	26,959	22,620	14,181
EBITDA Margin	19.18%	19.93%	19.16%	18.73%	14.93%
EBIT	23,151	24,275	21,785	18,532	14,181
EBIT Margin	15.19%	16.17%	15.48%	15.34%	14.93%
Effective Tax Rate	25.80%	25.23%	29.16%	24.11%	19.49%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.