Elon AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	4,699	4,728	4,888	4,719
Revenue Growth (YoY)	-1.03%	-3.27%	3.57%	-
Cost of Revenue	3,928	4,046	4,228	4,042
Gross Profit	771.07	682.57	660.1	676.93
Selling, General & Admin	668.16	602.56	602.12	574.51
Other Operating Expenses	10.73	-28.37	-41.68	-42.18
Operating Expenses	782.52	672.52	655.46	618.65
Operating Income	-11.45	10.05	4.64	58.28
Interest Expense	-17.5	-16	-14.29	-9.29
Interest & Investment Income	9.37	10.87	8.65	5.27
Currency Exchange Gain (Loss)	-0.91	-3.41	-11	-6.92
Other Non Operating Income (Expenses)	-11.69	0.01	0.06	0.99
EBT Excluding Unusual Items	-32.18	1.52	-11.94	48.34
Merger & Restructuring Charges	-	-	-	-18.91
Gain (Loss) on Sale of Assets	-	-	0.02	9.63
Pretax Income	-60.48	1.52	-11.92	39.06
Income Tax Expense	-1.12	-1.82	4.73	5.76
Net Income	-59.36	3.34	-16.65	33.3
Net Income to Common	-59.36	3.34	-16.65	33.3
Shares Outstanding (Basic)	15	15	15	13
Shares Outstanding (Diluted)	15	15	15	13
Shares Change (YoY)	0.12%	-	11.45%	-
EPS (Basic)	-3.99	0.22	-1.12	2.57
EPS (Diluted)	-4.00	0.22	-1.12	2.57
Free Cash Flow	60.09	-5.51	157.71	15.23
Free Cash Flow Per Share	4.04	-0.37	10.61	1.14
Dividend Per Share	1.250	1.250	1.250	2.000
Dividend Growth	-	-	-37.50%	-
Gross Margin	16.41%	14.44%	13.51%	14.34%
Operating Margin	-0.24%	0.21%	0.10%	1.23%
Profit Margin	-1.26%	0.07%	-0.34%	0.71%
Free Cash Flow Margin	1.28%	-0.12%	3.23%	0.32%
EBITDA	28.14	44.34	40.32	86.75
EBITDA Margin	0.60%	0.94%	0.83%	1.84%
D&A For EBITDA	39.59	34.29	35.68	28.47
EBIT	-11.45	10.05	4.64	58.28
EBIT Margin	-0.24%	0.21%	0.10%	1.23%
Effective Tax Rate	-	-	-	14.75%
Revenue as Reported	4,718	4,756	4,929	4,771

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.