DistIT 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	895.8	1,160	2,113	2,559	2,520
Revenue Growth (YoY)	-22.74%	-45.12%	-17.43%	1.52%	7.07%
Cost of Revenue	712.3	929.6	1,722	2,024	1,962
Gross Profit	183.5	229.9	390.31	534.6	557.94
Selling, General & Admin	225.8	288	456.61	490.42	448.42
Other Operating Expenses	-9.6	-2	-17.44	-2.68	-2.49
Operating Expenses	200.8	312	470.57	517.04	468.16
Operating Income	-17.3	-82.1	-80.26	17.56	89.77
Interest Expense	-19.3	-32.4	-35.76	-32.75	-19.92
Interest & Investment Income	0.7	2.3	5.7	6.15	3.12
Currency Exchange Gain (Loss)	2	0.3	-13.11	-5.04	-10.59
Other Non Operating Income (Expenses)	59.2	90.7	-6.75	-1.92	-3.49
EBT Excluding Unusual Items	25.3	-21.2	-130.18	-15.99	58.91
Merger & Restructuring Charges	-2.3	-	-	-	-
Impairment of Goodwill	-76.3	-6.7	-285.19	-	-
Asset Writedown	-43.3	-	-	-	-
Pretax Income	-96.6	-27.9	-415.37	-15.99	58.91
Income Tax Expense	0.4	1	3.02	0.51	14.69
Earnings From Continuing Operations	-97	-28.9	-418.39	-16.51	44.22
Earnings From Discontinued Operations	-91.7	-10.5	-	-	-
Net Income to Company	-188.7	-39.4	-418.39	-16.51	44.22
Minority Interest in Earnings	-	-	-0.17	-0.4	-0.76
Net Income	-188.7	-39.4	-418.55	-16.91	43.46
Net Income to Common	-188.7	-39.4	-418.55	-16.91	43.46
Net Income Growth	-	-	-	-	-22.55%
Shares Outstanding (Basic)	326	28	24	14	13
Shares Outstanding (Diluted)	326	28	24	14	13
Shares Change (YoY)	1060.69%	18.31%	69.36%	7.41%	6.23%
EPS (Basic)	-0.58	-1.40	-17.64	-1.21	3.39
EPS (Diluted)	-0.60	-1.40	-17.64	-1.21	3.33
EPS Growth	-	-	-	-	-27.13%
Free Cash Flow	-84.8	34.7	55.01	57.76	-98.07
Free Cash Flow Per Share	-0.26	1.24	2.32	4.12	-7.52
Dividend Per Share	-	-	-	2.000	2.000
Gross Margin	20.48%	19.83%	18.48%	20.89%	22.14%
Operating Margin	-1.93%	-7.08%	-3.80%	0.69%	3.56%
Profit Margin	-21.07%	-3.40%	-19.81%	-0.66%	1.73%
Free Cash Flow Margin	-9.47%	2.99%	2.60%	2.26%	-3.89%
EBITDA	-6.3	-73.8	-69.57	28.41	93.13
EBITDA Margin	-0.70%	-6.37%	-3.29%	1.11%	3.69%
D&A For EBITDA	11	8.3	10.69	10.85	3.36
EBIT	-17.3	-82.1	-80.26	17.56	89.77
EBIT Margin	-1.93%	-7.08%	-3.80%	0.69%	3.56%
Effective Tax Rate	-	-	-	-	24.93%
Revenue as Reported	927.2	1,168	2,155	2,565	2,524

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