Elon 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	4,671	4,728	4,888	4,719
Other Revenue	0.1	-	-	-
Revenue	4,671	4,728	4,888	4,719
Revenue Growth (YoY)	-1.20%	-3.27%	3.57%	-
Cost of Revenue	3,897	4,079	4,228	4,042
Gross Profit	774	649.3	660.1	676.93
Selling, General & Admin	695.6	602.5	602.12	574.51
Other Operating Expenses	13.4	-28.4	-41.68	-42.18
Operating Expenses	815	672.4	655.46	618.65
Operating Income	-41	-23.1	4.64	58.28
Interest Expense	-14.2	-16	-14.29	-9.29
Interest & Investment Income	7	10.9	8.65	5.27
Currency Exchange Gain (Loss)	-3.4	-3.4	-11	-6.92
Other Non Operating Income (Expenses)	-15.4	-0.2	0.06	0.99
EBT Excluding Unusual Items	-67	-31.8	-11.94	48.34
Merger & Restructuring Charges	-28.3	-	-	-18.91
Gain (Loss) on Sale of Assets	-	-	0.02	9.63
Pretax Income	-95.3	-31.8	-11.92	39.06
Income Tax Expense	4	-8.7	4.73	5.76
Net Income	-99.3	-23.1	-16.65	33.3
Net Income to Common	-99.3	-23.1	-16.65	33.3
Shares Outstanding (Basic)	15	15	15	13
Shares Outstanding (Diluted)	15	15	15	13
Shares Change (YoY)	-0.40%	0.29%	11.45%	-
EPS (Basic)	-6.69	-1.55	-1.12	2.57
EPS (Diluted)	-6.69	-1.55	-1.12	2.57
Free Cash Flow	130.5	-22.3	157.71	15.23
Free Cash Flow Per Share	8.79	-1.50	10.61	1.14
Dividend Per Share	-	1.250	1.250	2.000
Dividend Growth	-	-	-37.50%	-
Gross Margin	16.57%	13.73%	13.51%	14.34%
Operating Margin	-0.88%	-0.49%	0.10%	1.23%
Profit Margin	-2.13%	-0.49%	-0.34%	0.71%
Free Cash Flow Margin	2.79%	-0.47%	3.23%	0.32%
EBITDA	65	75.2	40.32	86.75
EBITDA Margin	1.39%	1.59%	0.83%	1.84%
D&A For EBITDA	106	98.3	35.68	28.47
EBIT	-41	-23.1	4.64	58.28
EBIT Margin	-0.88%	-0.49%	0.10%	1.23%
Effective Tax Rate	-	-	-	14.75%
Revenue as Reported	4,688	4,757	4,929	4,771

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