DevPort 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
Operating Revenue	420.21	528.14	550.43	527.63	409.76
Revenue	420.21	528.14	550.43	527.63	409.76
Revenue Growth (YoY)	-20.44%	-4.05%	4.32%	28.77%	22.03%
Cost of Revenue	399.19	469.29	484.27	458.86	364.53
Gross Profit	21.02	58.85	66.15	68.77	45.23
Selling, General & Admin	19.04	20.14	17.69	18.81	14.48
Amortization of Goodwill & Intangibles	7.46	6.51	5.52	5.68	6.39
Other Operating Expenses	-	-0.1	-1.41	-1.18	-0.95
Operating Expenses	27.03	26.83	22	23.54	20.07
Operating Income	-6.01	32.02	44.15	45.23	25.16
Interest Expense	-1.63	-1.76	-1.25	-0.87	-1.08
Interest & Investment Income	0.99	1.62	1.02	-	-
Other Non Operating Income (Expenses)	0.27	2	1.78	3.11	5.64
EBT Excluding Unusual Items	-6.38	33.87	45.7	47.47	29.72
Merger & Restructuring Charges	-	-	-	-1.45	-4.8
Pretax Income	-6.38	33.87	45.7	46.02	24.93
Income Tax Expense	-0.63	7.39	10.29	10.14	5.21
Net Income	-5.75	26.48	35.41	35.88	19.72
Net Income to Common	-5.75	26.48	35.41	35.88	19.72
Net Income Growth	-	-25.24%	-1.30%	82.00%	210.47%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	-0.57	2.63	3.51	3.56	1.96
EPS (Diluted)	-0.57	2.63	3.51	3.56	1.96
EPS Growth	-	-25.24%	-1.30%	82.00%	210.47%
Free Cash Flow	10.29	31.01	44.77	36.34	-7.03
Free Cash Flow Per Share	1.02	3.08	4.44	3.61	-0.70
Dividend Per Share	1.000	1.500	1.250	1.000	0.750
Dividend Growth	-33.33%	20.00%	25.00%	33.33%	-
Gross Margin	5.00%	11.14%	12.02%	13.03%	11.04%
Operating Margin	-1.43%	6.06%	8.02%	8.57%	6.14%
Profit Margin	-1.37%	5.01%	6.43%	6.80%	4.81%
Free Cash Flow Margin	2.45%	5.87%	8.13%	6.89%	-1.71%
EBITDA	-5.48	32.3	44.36	45.46	25.31
EBITDA Margin	-1.30%	6.12%	8.06%	8.62%	6.18%
D&A For EBITDA	0.54	0.28	0.21	0.23	0.15
EBIT	-6.01	32.02	44.15	45.23	25.16
EBIT Margin	-1.43%	6.06%	8.02%	8.57%	6.14%
Effective Tax Rate	-	21.82%	22.51%	22.03%	20.91%
Revenue as Reported	-	530.24	553.61	531.91	416.35

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