AVTECH Sweden AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	56.27	54.37	40.88	32.21	25.87	16.41
Revenue Growth (YoY)	29.41%	32.99%	26.95%	24.50%	57.60%	5.21%
Gross Profit	56.27	54.37	40.88	32.21	25.87	16.41
Selling, General & Admin	30.53	32.12	23.94	18.85	16.12	14.69
Depreciation & Amortization Expenses	5.27	5.77	5.11	4.34	3.65	3.12
Total Operating Expenses	35.8	37.89	29.05	23.18	19.77	17.81
Operating Income	16.58	16.48	11.84	9.02	6.09	-1.4
Total Non-Operating Income (Expense)	0.68	0.48	0.72	0.02	0	0
Pretax Income	17.07	16.97	12.56	9.04	6.1	-1.4
Net Income	17.07	16.97	12.56	9.04	6.1	-1.4
Net Income to Common	17.07	16.97	12.56	9.04	6.1	-1.4
Net Income Growth	28.73%	35.11%	38.84%	48.33%	-	-
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
EPS (Basic)	0.30	0.30	0.22	0.16	0.11	-0.02
EPS (Diluted)	0.30	0.30	0.22	0.16	0.11	-0.02
EPS Growth	22.95%	36.36%	37.50%	45.45%	-	-
Free Cash Flow	12.6	12.1	10.2	8.2	4.5	-2
Free Cash Flow Growth	4.13%	18.63%	24.39%	82.22%	-	-
Free Cash Flow Per Share	0.22	0.21	0.18	0.15	0.08	-0.04
Dividends Per Share	0.100	0.100	0.100	0.100	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	29.47%	30.32%	28.95%	28.01%	23.56%	-8.54%
Profit Margin	30.33%	31.20%	30.71%	28.08%	23.57%	-8.54%
FCF Margin	22.39%	22.25%	24.95%	25.46%	17.40%	-12.19%
EBITDA	16.58	16.48	11.84	9.02	6.09	-1.4
EBIT	16.58	16.48	11.84	9.02	6.09	-1.4
EBIT Margin	29.47%	30.32%	28.95%	28.01%	23.56%	-8.54%