AVTECH Sweden 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
Operating Revenue	53	39.94	31.69	25.04	14.36
Other Revenue	0.1	-	-	-	-
Revenue	53.1	39.94	31.69	25.04	14.36
Revenue Growth (YoY)	32.97%	26.04%	26.52%	74.34%	-0.93%
Cost of Revenue	16.7	13.21	10.6	9.51	8.62
Gross Profit	36.4	26.72	21.09	15.53	5.74
Selling, General & Admin	15.4	10.73	8.25	6.61	6.07
Other Operating Expenses	-1.3	-0.95	-0.52	-0.82	-2.05
Operating Expenses	19.9	14.89	12.07	9.44	7.14
Operating Income	16.5	11.84	9.02	6.09	-1.4
Interest Expense	-	-0	-0	-0	-0
Interest & Investment Income	0.5	0.72	0.02	0.01	0
Pretax Income	17	12.56	9.04	6.1	-1.4
Net Income	17	12.56	9.04	6.1	-1.4
Net Income to Common	17	12.56	9.04	6.1	-1.4
Net Income Growth	35.39%	38.84%	48.33%	-	-
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
EPS (Basic)	0.30	0.22	0.16	0.11	-0.02
EPS (Diluted)	0.30	0.22	0.16	0.11	-0.02
EPS Growth	34.94%	38.84%	48.33%	-	-
Free Cash Flow	12.1	-	-	-	-
Free Cash Flow Per Share	0.21	-	-	-	-
Dividend Per Share	0.100	0.100	0.100	-	-
Gross Margin	68.55%	66.92%	66.55%	62.02%	39.96%
Operating Margin	31.07%	29.64%	28.47%	24.33%	-9.75%
Profit Margin	32.02%	31.44%	28.54%	24.35%	-9.75%
Free Cash Flow Margin	22.79%	-	-	-	-
EBITDA	22.3	16.9	13.29	9.75	1.72
EBITDA Margin	42.00%	42.33%	41.94%	38.92%	12.00%
D&A For EBITDA	5.8	5.07	4.27	3.65	3.12
EBIT	16.5	11.84	9.02	6.09	-1.4
EBIT Margin	31.07%	29.64%	28.47%	24.33%	-9.75%
Revenue as Reported	54.4	40.88	32.21	25.87	16.41

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