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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Interest and Dividend Income	2,492	2,469	1,809	1,250
Total Interest Expense	1,318	1,354	849.3	328.9
Net Interest Income	1,173	1,115	959.3	921.2
Commissions and Fees	7.8	3.9	0.3	-
Gain (Loss) on Sale of Investments	1.9	1.9	6.1	-8
Other Revenue	24.7	4.1	3.2	4.9
Revenue Before Loan Losses	1,208	1,125	968.9	918.1
Provision for Loan Losses	7.4	-6.9	22.7	12.2
Revenue	1,200	1,132	946.2	905.9
Revenue Growth (YoY)	32.49%	19.58%	4.45%	-
Cost of Services Provided	642.4	598.8	588.9	551
Other Operating Expenses	-10.1	-9.3	-9	-8.6
Total Operating Expenses	787.9	735.2	683.5	621.5
Operating Income	412.3	396.3	262.7	284.4
Currency Exchange Gain (Loss)	-2.7	-2.7	20	-16.7
EBT Excluding Unusual Items	410.6	393.7	282.7	267.6
Pretax Income	410.6	393.7	276.1	264
Income Tax Expense	168.2	138.1	75.3	54.2
Earnings From Continuing Ops.	242.4	255.6	200.8	209.8
Minority Interest in Earnings	-1.2	-1.2	-0.8	-
Net Income	241.2	254.4	200	209.8
Net Income to Common	241.2	254.4	200	209.8
Net Income Growth	14.97%	27.20%	-4.67%	-
Shares Outstanding (Basic)	50	50	16	13
Shares Outstanding (Diluted)	50	50	16	13
Shares Change (YoY)	300.00%	220.00%	25.00%	-
EPS (Basic)	4.82	5.09	12.80	16.78
EPS (Diluted)	4.82	5.09	12.80	16.78
EPS Growth	-71.25%	-60.25%	-23.72%	-
Free Cash Flow	769.6	270.3	1,535	1,427
Free Cash Flow Per Share	15.39	5.41	98.23	114.18
Operating Margin	34.35%	35.02%	27.76%	31.39%
Profit Margin	20.10%	22.48%	21.14%	23.16%
Free Cash Flow Margin	64.12%	23.89%	162.22%	157.55%
Effective Tax Rate	40.96%	35.08%	27.27%	20.53%

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