Creades 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
Other Revenue	1,281	1,262	509	-4,203	4,474
Revenue	1,281	1,262	509	-4,203	4,474
Revenue Growth (YoY)	1.51%	147.94%	-	-	11.43%
Gross Profit	1,281	1,262	509	-4,203	4,474
Selling, General & Admin	73	84	-9	-239	254
Other Operating Expenses	-1	-2	-4	-3	-2
Operating Expenses	72	82	-13	-242	252
Operating Income	1,209	1,180	522	-3,961	4,222
Interest Expense	-	-1	-	-	-3
Interest & Investment Income	4	23	36	13	-
Pretax Income	1,213	1,202	558	-3,948	4,219
Income Tax Expense	-	-	-	-	26
Earnings From Continuing Operations	1,213	1,202	558	-3,948	4,193
Net Income	1,213	1,202	558	-3,948	4,193
Net Income to Common	1,213	1,202	558	-3,948	4,193
Net Income Growth	0.92%	115.41%	-	-	14.97%
Shares Outstanding (Basic)	136	136	136	136	131
Shares Outstanding (Diluted)	136	136	136	136	131
Shares Change (YoY)	-	-	-	3.53%	5.20%
EPS (Basic)	8.93	8.85	4.11	-29.08	31.97
EPS (Diluted)	8.93	8.85	4.11	-29.08	31.97
EPS Growth	0.92%	115.41%	-	-	9.29%
Free Cash Flow	128	190	205	25	89
Free Cash Flow Per Share	0.94	1.40	1.51	0.18	0.68
Dividend Per Share	1.600	1.600	1.600	1.400	1.400
Dividend Growth	-	-	14.29%	-	-
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	94.38%	93.50%	102.55%	-	94.37%
Profit Margin	94.69%	95.25%	109.63%	-	93.72%
Free Cash Flow Margin	9.99%	15.05%	40.27%	-	1.99%
EBITDA	1,209	1,180	522	-3,961	4,223
EBITDA Margin	94.38%	93.50%	102.55%	-	94.39%
D&A For EBITDA	-	-	-	-	1
EBIT	1,209	1,180	522	-3,961	4,222
EBIT Margin	94.38%	93.50%	102.55%	-	94.37%
Effective Tax Rate	-	-	-	-	0.62%
Revenue as Reported	1,281	1,262	509	-4,203	4,474

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.