Dedicare 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
Revenue	1,455	1,723	1,973	1,772	1,250
Revenue Growth (YoY)	-15.55%	-12.67%	11.31%	41.80%	41.20%
Cost of Revenue	1,239	1,458	1,621	1,452	1,051
Gross Profit	216.2	265.03	351.47	320.1	198.59
Selling, General & Admin	-	195.97	200.01	180.3	-
Other Operating Expenses	164.1	-	-0.13	-0.07	128.94
Operating Expenses	185.4	220.58	224.27	200.43	142.38
Operating Income	30.8	44.45	127.2	119.67	56.21
Interest Expense	-	-5.08	-7.18	-3.82	-1.79
Interest & Investment Income	3.9	6.62	4.72	1.1	0.14
Currency Exchange Gain (Loss)	-	5.96	4.32	13.4	-0.5
Other Non Operating Income (Expenses)	8.1	-	-	-	33.02
EBT Excluding Unusual Items	42.8	51.95	129.05	130.35	87.08
Other Unusual Items	-	7.7	10.88	-	-
Pretax Income	42.8	59.65	139.93	130.35	87.08
Income Tax Expense	9.7	12.58	29.53	29.05	21.51
Earnings From Continuing Operations	33.1	47.07	110.4	101.3	65.56
Net Income	33.1	47.07	110.4	101.3	65.56
Net Income to Common	33.1	47.07	110.4	101.3	65.56
Net Income Growth	-29.68%	-57.36%	8.99%	54.50%	81.80%
Shares Outstanding (Basic)	10	10	10	9	9
Shares Outstanding (Diluted)	10	10	10	10	9
Shares Change (YoY)	-0.52%	-0.37%	0.88%	0.85%	1.82%
EPS (Basic)	3.46	4.92	11.55	10.69	6.98
EPS (Diluted)	3.46	4.89	11.44	10.59	6.91
EPS Growth	-29.24%	-57.26%	8.03%	53.26%	78.55%
Free Cash Flow	64.2	81.09	143.31	104.31	69.08
Free Cash Flow Per Share	6.71	8.43	14.85	10.90	7.28
Dividend Per Share	1.750	2.500	6.500	6.000	4.000
Dividend Growth	-30.00%	-61.54%	8.33%	50.00%	60.00%
Gross Margin	14.86%	15.38%	17.82%	18.06%	15.89%
Operating Margin	2.12%	2.58%	6.45%	6.75%	4.50%
Profit Margin	2.27%	2.73%	5.60%	5.71%	5.25%
Free Cash Flow Margin	4.41%	4.71%	7.26%	5.88%	5.53%
EBITDA	52.1	54.57	141.89	131.27	63.46
EBITDA Margin	3.58%	3.17%	7.19%	7.41%	5.08%
D&A For EBITDA	21.3	10.12	14.69	11.6	7.25
EBIT	30.8	44.45	127.2	119.67	56.21
EBIT Margin	2.12%	2.58%	6.45%	6.75%	4.50%
Effective Tax Rate	22.66%	21.09%	21.10%	22.29%	24.71%
Revenue as Reported	1,465	1,739	1,994	1,789	1,283

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