Avanza Bank Holding 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
Interest and Dividend Income	2,450	2,365	2,758	2,540	936	428
Total Interest Expense	826	787	1,178	966	147	106
Net Interest Income	1,624	1,578	1,580	1,574	789	322
Brokerage Commission	3,443	3,387	2,704	2,176	2,512	3,419
Gain on Sale of Investments (Rev)	-2	-2	1	-1	1	1
Other Revenue	21	-	7	-	4	-
Revenue Before Loan Losses	5,086	4,963	4,292	3,749	3,306	3,742
Provision for Loan Losses	4	4	-	-3	1	-
Revenue	5,082	4,959	4,292	3,752	3,305	3,742
Revenue Growth (YoY)	12.51%	15.54%	14.39%	13.53%	-11.68%	40.89%
Cost of Services Provided	1,792	1,732	1,543	1,346	1,259	1,216
Other Operating Expenses	39	38	40	25	22	17
Total Operating Expenses	1,928	1,866	1,675	1,459	1,362	1,303
Operating Income	3,154	3,093	2,617	2,293	1,943	2,439
Currency Exchange Gains	-15	-15	3	-	-2	-1
Other Non-Operating Income (Expenses)	-	-	1	-1	-1	-1
EBT Excluding Unusual Items	3,139	3,078	2,621	2,292	1,940	2,437
Pretax Income	3,139	3,078	2,621	2,292	1,940	2,437
Income Tax Expense	461	447	367	310	274	390
Net Income	2,678	2,631	2,254	1,982	1,666	2,047
Preferred Dividends & Other Adjustments	33	22	-	-	-	-
Net Income to Common	2,645	2,609	2,254	1,982	1,666	2,047
Net Income Growth	11.30%	16.73%	13.72%	18.97%	-18.61%	53.33%
Shares Outstanding (Basic)	158	157	157	157	156	155
Shares Outstanding (Diluted)	158	158	157	157	156	157
Shares Change (YoY)	0.21%	0.26%	0.35%	0.40%	-0.79%	1.21%
EPS (Basic)	16.79	16.57	14.34	12.64	10.69	13.19
EPS (Diluted)	16.75	16.53	14.32	12.64	10.67	13.00
EPS Growth	9.69%	15.43%	13.29%	18.46%	-17.92%	51.52%
Free Cash Flow	38,825	31,427	3,951	8,620	7,622	4,506
Free Cash Flow Per Share	245.93	199.16	25.10	54.96	48.79	28.62
Dividend Per Share	12.750	12.750	11.750	11.500	7.500	9.200
Dividend Growth	8.51%	8.51%	2.17%	53.33%	-18.48%	982.35%
Operating Margin	62.06%	62.37%	60.97%	61.11%	58.79%	65.18%
Profit Margin	52.05%	52.61%	52.52%	52.83%	50.41%	54.70%
Free Cash Flow Margin	763.97%	633.74%	92.05%	229.74%	230.62%	120.42%
Effective Tax Rate	14.69%	14.52%	14.00%	13.53%	14.12%	16.00%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.