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	Jun '26 Jun 30, 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	49.54	47.44	34.33	27.45	21.4	11.8
Revenue Growth	23.14%	38.18%	25.06%	28.31%	81.38%	-3.89%
Cost of Revenue	16.49	16.69	13.21	10.6	9.51	8.62
Gross Profit	33.05	30.75	21.12	16.86	11.88	3.17
Selling, General & Admin	20.33	15.43	10.73	8.25	6.61	6.07
Other Operating Expenses	-8.63	-6.93	-6.55	-4.75	-4.47	-4.62
Operating Expenses	16.57	14.27	9.29	7.83	5.79	4.57
Operating Income	16.48	16.48	11.84	9.02	6.09	-1.4
Interest Expense	-0.08	-0.08	-0	-0	-0	-0
Interest & Investment Income	0.56	0.56	0.72	0.02	0.01	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	16.43%	35.11%	38.84%	48.33%	-	-
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
Shares Change	-	-	-	-	-	-
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	15.37%	35.11%	38.84%	48.33%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	0.100	0.100	0.100	0.100	-	-
Dividend Growth	0%	0%	0%	-	-	-
Gross Margin	66.72%	64.82%	61.52%	61.40%	55.54%	26.89%
Operating Margin	33.27%	34.74%	34.48%	32.86%	28.48%	-11.88%
Profit Margin	34.45%	35.76%	36.57%	32.94%	28.50%	-11.88%
EBITDA	21.38	22.28	16.9	13.29	9.75	1.72
EBITDA Margin	43.16%	46.97%	49.23%	48.41%	45.56%	14.61%
D&A For EBITDA	4.9	5.8	5.07	4.27	3.65	3.12
EBIT	16.48	16.48	11.84	9.02	6.09	-1.4
EBIT Margin	33.27%	34.74%	34.48%	32.86%	28.48%	-11.88%
Revenue as Reported	58.17	54.37	40.88	32.21	25.87	16.41