Elon AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	4,633	4,671	4,728	4,888	4,719
Revenue Growth (YoY)	-2.85%	-1.21%	-3.27%	3.57%	-
Cost of Revenue	3,859	3,889	4,079	4,228	4,042
Gross Profit	773.49	782.09	649.32	660.1	676.93
Selling, General & Admin	660.09	695.59	602.56	602.12	574.51
Other Operating Expenses	-14.82	-14.82	-28.37	-41.68	-42.18
Operating Expenses	745.9	786.8	672.52	655.46	618.65
Operating Income	27.59	-4.71	-23.2	4.64	58.28
Interest Expense	-19.68	-13.68	-16	-14.29	-9.29
Interest & Investment Income	7	7	10.87	8.65	5.27
Currency Exchange Gain (Loss)	-3.42	-3.42	-3.41	-11	-6.92
Other Non Operating Income (Expenses)	-0.9	0	0.01	0.06	0.99
EBT Excluding Unusual Items	10.58	-14.82	-31.73	-11.94	48.34
Merger & Restructuring Charges	-	-	-	-	-18.91
Gain (Loss) on Sale of Investments	-14.65	-14.65	-	-	-
Gain (Loss) on Sale of Assets	0.51	0.51	0	0.02	9.63
Other Unusual Items	-66.36	-66.36	-	-	-
Pretax Income	-69.93	-95.33	-31.73	-11.92	39.06
Income Tax Expense	11.84	4.04	-8.67	4.73	5.76
Net Income	-81.77	-99.37	-23.06	-16.65	33.3
Net Income to Common	-81.77	-99.37	-23.06	-16.65	33.3
Shares Outstanding (Basic)	15	15	15	15	13
Shares Outstanding (Diluted)	15	15	15	15	13
Shares Change (YoY)	-0.91%	-	-	11.45%	-
EPS (Basic)	-5.50	-6.69	-1.55	-1.12	2.57
EPS (Diluted)	-5.51	-6.69	-1.56	-1.12	2.57
Free Cash Flow	106.84	151.14	-5.51	157.71	15.23
Free Cash Flow Per Share	7.19	10.17	-0.37	10.61	1.14
Dividend Per Share	-	-	1.250	1.250	2.000
Dividend Growth	-	-	-	-37.50%	-
Gross Margin	16.70%	16.74%	13.73%	13.51%	14.34%
Operating Margin	0.60%	-0.10%	-0.49%	0.10%	1.23%
Profit Margin	-1.76%	-2.13%	-0.49%	-0.34%	0.71%
Free Cash Flow Margin	2.31%	3.24%	-0.12%	3.23%	0.32%
EBITDA	37.49	25.37	11.09	40.32	86.75
EBITDA Margin	0.81%	0.54%	0.24%	0.83%	1.84%
D&A For EBITDA	9.9	30.08	34.29	35.68	28.47
EBIT	27.59	-4.71	-23.2	4.64	58.28
EBIT Margin	0.60%	-0.10%	-0.49%	0.10%	1.23%
Effective Tax Rate	-	-	-	-	14.75%
Revenue as Reported	4,649	4,688	4,756	4,929	4,771

Source: S&P Global Market Intelligence. Standard template. Financial Sources.