Creades 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
Other Revenue	616	1,281	1,262	509	-4,203	4,474
Revenue	616	1,281	1,262	509	-4,203	4,474
Revenue Growth (YoY)	-60.16%	1.51%	147.94%	-	-	11.43%
Gross Profit	616	1,281	1,262	509	-4,203	4,474
Selling, General & Admin	61	73	84	-9	-239	254
Other Operating Expenses	-	-1	-2	-4	-3	-2
Operating Expenses	61	72	82	-13	-242	252
Operating Income	555	1,209	1,180	522	-3,961	4,222
Interest Expense	-	-	-1	-	-	-3
Interest & Investment Income	2	4	23	36	13	-
Pretax Income	557	1,213	1,202	558	-3,948	4,219
Income Tax Expense	-	-	-	-	-	26
Earnings From Continuing Operations	557	1,213	1,202	558	-3,948	4,193
Net Income	557	1,213	1,202	558	-3,948	4,193
Net Income to Common	557	1,213	1,202	558	-3,948	4,193
Net Income Growth	-60.75%	0.92%	115.41%	-	-	14.97%
Shares Outstanding (Basic)	136	136	136	136	136	131
Shares Outstanding (Diluted)	136	136	136	136	136	131
Shares Change (YoY)	-	-	-	-	3.53%	5.20%
EPS (Basic)	4.10	8.93	8.85	4.11	-29.08	31.97
EPS (Diluted)	4.10	8.93	8.85	4.11	-29.08	31.97
EPS Growth	-60.75%	0.92%	115.41%	-	-	9.29%
Free Cash Flow	128	128	190	205	25	89
Free Cash Flow Per Share	0.94	0.94	1.40	1.51	0.18	0.68
Dividend Per Share	1.600	1.600	1.600	1.600	1.400	1.400
Dividend Growth	-	-	-	14.29%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	90.10%	94.38%	93.50%	102.55%	-	94.37%
Profit Margin	90.42%	94.69%	95.25%	109.63%	-	93.72%
Free Cash Flow Margin	20.78%	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	555	1,209	1,180	522	-3,961	4,222
EBIT Margin	90.10%	94.38%	93.50%	102.55%	-	94.37%
Effective Tax Rate	-	-	-	-	-	0.62%
Revenue as Reported	616	1,281	1,262	509	-4,203	4,474

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