Enity Holding 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
Interest and Dividend Income	2,528	2,517	2,469	1,809	1,250
Total Interest Expense	1,319	1,299	1,354	849.3	328.9
Net Interest Income	1,208	1,218	1,115	959.3	921.2
Commissions and Fees	66.2	31.4	3.9	0.3	-
Gain (Loss) on Sale of Investments	3.3	3.3	1.9	6.1	-8
Other Revenue	143.9	24.7	-1.4	3.2	4.9
Revenue Before Loan Losses	1,422	1,278	1,119	968.9	918.1
Provision for Loan Losses	-2.8	1.8	-6.9	22.7	12.2
Revenue	1,424	1,276	1,126	946.2	905.9
Revenue Growth (YoY)	24.71%	13.29%	19.01%	4.45%	-
Cost of Services Provided	692	677	596.8	588.9	551
Other Operating Expenses	-10.6	-10.6	-9.3	-9	-8.6
Total Operating Expenses	865.2	843.1	733.2	683.5	621.5
Operating Income	559.2	432.7	392.9	262.7	284.4
Currency Exchange Gain (Loss)	-2.3	-2.3	2.8	20	-16.7
EBT Excluding Unusual Items	557.2	430.6	393.7	282.7	267.6
Pretax Income	557.2	430.6	393.7	276.1	264
Income Tax Expense	100.2	111.7	138.1	75.3	54.2
Earnings From Continuing Ops.	457	318.9	255.6	200.8	209.8
Minority Interest in Earnings	-17.5	-11.8	-1.2	-0.8	-
Net Income	439.5	307.1	254.4	200	209.8
Net Income to Common	439.5	307.1	254.4	200	209.8
Net Income Growth	70.02%	20.71%	27.20%	-4.67%	-
Shares Outstanding (Basic)	50	50	50	16	13
Shares Outstanding (Diluted)	50	50	50	16	13
Shares Change (YoY)	0.52%	0.37%	220.00%	25.00%	-
EPS (Basic)	8.79	6.14	5.09	12.80	16.78
EPS (Diluted)	8.75	6.12	5.09	12.80	16.78
EPS Growth	69.15%	20.28%	-60.25%	-23.72%	-
Free Cash Flow	3,309	-100.6	270.4	1,535	1,427
Free Cash Flow Per Share	65.83	-2.00	5.41	98.23	114.18
Dividend Per Share	1.400	1.400	-	-	-
Operating Margin	39.26%	33.92%	34.89%	27.76%	31.39%
Profit Margin	30.86%	24.07%	22.59%	21.14%	23.16%
Free Cash Flow Margin	232.29%	-7.89%	24.01%	162.22%	157.55%
Effective Tax Rate	17.98%	25.94%	35.08%	27.27%	20.53%

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