Avensia 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	423.25	422.25	413.71	431.49	391.2
Revenue Growth (YoY)	0.24%	2.06%	-4.12%	10.30%	21.10%
Cost of Revenue	332.34	336.31	358.4	362.98	317.42
Gross Profit	90.91	85.94	55.31	68.51	73.79
Selling, General & Admin	39.59	40.13	41.73	68.72	34.78
Other Operating Expenses	3.03	-	-	-0.09	-1.29
Operating Expenses	59.79	58.13	57.32	83.36	46.96
Operating Income	31.12	27.81	-2.01	-14.85	26.83
Interest Expense	-4.18	-4.71	-2.12	-0.76	-0.88
Interest & Investment Income	0.32	0.25	0.23	0.22	0.02
Currency Exchange Gain (Loss)	-	-1.15	-1.38	1.58	2.1
Other Non Operating Income (Expenses)	0.6	-	-	-	-
EBT Excluding Unusual Items	27.86	22.21	-5.27	-13.81	28.07
Asset Writedown	-	-	-	-	-6.05
Pretax Income	27.86	22.21	-5.27	-13.81	22.02
Income Tax Expense	6.21	5.36	-0.52	-1.69	4.46
Earnings From Continuing Operations	21.66	16.85	-4.75	-12.12	17.56
Net Income	21.66	16.85	-4.75	-12.12	17.56
Net Income to Common	21.66	16.85	-4.75	-12.12	17.56
Net Income Growth	28.55%	-	-	-	1466.28%
Shares Outstanding (Basic)	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37
Shares Change (YoY)	-	-	-	0.05%	0.46%
EPS (Basic)	0.58	0.45	-0.13	-0.33	0.47
EPS (Diluted)	0.58	0.45	-0.13	-0.33	0.47
EPS Growth	28.89%	-	-	-	1466.66%
Free Cash Flow	41.01	49.08	2.93	14.1	17.36
Free Cash Flow Per Share	1.10	1.32	0.08	0.38	0.47
Dividend Per Share	0.600	0.500	-	-	0.400
Dividend Growth	20.00%	-	-	-	33.33%
Gross Margin	21.48%	20.35%	13.37%	15.88%	18.86%
Operating Margin	7.35%	6.59%	-0.48%	-3.44%	6.86%
Profit Margin	5.12%	3.99%	-1.15%	-2.81%	4.49%
Free Cash Flow Margin	9.69%	11.62%	0.71%	3.27%	4.44%
EBITDA	38.32	28.98	-0.33	-9.19	29.21
EBITDA Margin	9.05%	6.86%	-0.08%	-2.13%	7.47%
D&A For EBITDA	7.2	1.16	1.67	5.67	2.39
EBIT	31.12	27.81	-2.01	-14.85	26.83
EBIT Margin	7.35%	6.59%	-0.48%	-3.44%	6.86%
Effective Tax Rate	22.28%	24.15%	-	-	20.26%
Revenue as Reported	423.85	423.48	416.99	435.81	396.07

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