Hemas Holdings 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	124.57	116.32	82.5	73.09	53.59
Revenue Growth (YoY)	29.51%	41.00%	12.87%	36.38%	-
Cost of Revenue	57.11	52.79	32.49	29.49	21.32
Gross Profit	67.45	63.54	50.01	43.6	32.27
Selling, General & Admin	58.55	52.83	38.76	41.83	12.23
Other Operating Expenses	-7.02	-6.74	-2.91	-0.94	-0.92
Operating Expenses	52.35	46.9	36.67	41.57	11.58
Operating Income	15.1	16.64	13.34	2.03	20.69
Interest Expense	-0.04	-0.01	-0.03	-	-
Interest & Investment Income	0.64	0.64	0.04	-	-
Currency Exchange Gain (Loss)	-1.88	-1.88	-	-0.7	-0.44
Other Non Operating Income (Expenses)	1.23	-	-0.72	-	-
Pretax Income	15.04	15.38	12.63	1.33	20.25
Income Tax Expense	3.18	3.13	1.59	0.42	4.3
Net Income	11.86	12.25	11.04	0.91	15.96
Net Income to Common	11.86	12.25	11.04	0.91	15.96
Net Income Growth	-33.72%	10.97%	1108.76%	-94.28%	-
Shares Outstanding (Basic)	-	13	3	10	-
Shares Outstanding (Diluted)	-	13	3	10	-
Shares Change (YoY)	-	361.47%	-72.91%	-	-
EPS (Basic)	-	0.98	4.07	0.09	-
EPS (Diluted)	-	0.98	4.07	0.09	-
EPS Growth	-	-75.95%	4362.51%	-	-
Free Cash Flow	10.82	10.59	18.31	9.68	5.51
Free Cash Flow Per Share	-	0.85	6.76	0.97	-
Gross Margin	54.15%	54.62%	60.62%	59.65%	60.22%
Operating Margin	12.12%	14.30%	16.17%	2.78%	38.60%
Profit Margin	9.52%	10.53%	13.38%	1.25%	29.78%
Free Cash Flow Margin	8.68%	9.10%	22.20%	13.25%	10.29%
EBITDA	15.93	17.45	14.16	2.7	20.96
EBITDA Margin	12.79%	15.00%	17.16%	3.70%	39.11%
D&A For EBITDA	0.84	0.81	0.82	0.67	0.27
EBIT	15.1	16.64	13.34	2.03	20.69
EBIT Margin	12.12%	14.30%	16.17%	2.78%	38.60%
Effective Tax Rate	21.14%	20.36%	12.62%	31.30%	21.21%
Revenue as Reported	133.62	125.37	87.2	75.21	54.95