Enity Holding AB (publ) (STO:ENITY)

Enity Holding AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Interest and Dividend Income	2,493	2,469	1,809	1,250
Total Interest Expense	1,351	1,354	849.3	328.9
Net Interest Income	1,142	1,115	959.3	921.2
Commissions and Fees	3.7	3.9	0.3	-
Gain (Loss) on Sale of Investments	1.9	1.9	6.1	-8
Other Revenue	2.7	4.1	3.2	4.9
Revenue Before Loan Losses	1,151	1,125	968.9	918.1
Provision for Loan Losses	8.1	-6.9	22.7	12.2
Revenue	1,142	1,132	946.2	905.9
Revenue Growth (YoY)	-	19.58%	4.45%	-
Cost of Services Provided	586.1	598.8	588.9	551
Other Operating Expenses	-9.3	-9.3	-9	-8.6
Total Operating Expenses	726	735.2	683.5	621.5
Operating Income	416.4	396.3	262.7	284.4
Currency Exchange Gain (Loss)	-2.7	-2.7	20	-16.7
EBT Excluding Unusual Items	413.8	393.7	282.7	267.6
Pretax Income	413.8	393.7	276.1	264
Income Tax Expense	155.3	138.1	75.3	54.2
Earnings From Continuing Ops.	258.5	255.6	200.8	209.8
Minority Interest in Earnings	-	-1.2	-0.8	-
Net Income	258.5	254.4	200	209.8
Net Income to Common	258.5	254.4	200	209.8
Net Income Growth	-	27.20%	-4.67%	-
Shares Outstanding (Basic)	50	50	16	13
Shares Outstanding (Diluted)	50	50	16	13
Shares Change (YoY)	-	220.00%	25.00%	-
EPS (Basic)	5.17	5.09	12.80	16.78
EPS (Diluted)	5.17	5.09	12.80	16.78
EPS Growth	-	-60.25%	-23.72%	-
Free Cash Flow	-232.1	270.3	1,535	1,427
Free Cash Flow Per Share	-4.64	5.41	98.23	114.18
Operating Margin	36.45%	35.02%	27.76%	31.39%
Profit Margin	22.63%	22.48%	21.14%	23.16%
Free Cash Flow Margin	-20.32%	23.89%	162.22%	157.55%
Effective Tax Rate	37.53%	35.08%	27.27%	20.53%

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