Enzymatica 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	FY 2021
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	Dec '21 Dec 31, 2021
Revenue	53.06	53.9	45.58	50.9	48.95	57.24
Revenue Growth (YoY)	9.56%	18.27%	-10.47%	4.00%	-14.49%	-48.54%
Cost of Revenue	21.96	20.78	14.86	19.04	20.49	23.89
Gross Profit	31.1	33.13	30.72	31.86	28.45	33.35
Selling, General & Admin	65.24	69.67	68.02	67.79	71.5	55.42
Research & Development	13.27	15.66	15.46	15.31	26.5	24.21
Other Operating Expenses	-0.46	-0.84	-0.71	-3.17	-1.33	-1.04
Operating Expenses	78.05	84.49	82.77	79.93	96.67	78.6
Operating Income	-46.95	-51.37	-52.05	-48.06	-68.22	-45.25
Interest Expense	-	-0.07	-1.72	-2.09	-1	-0.89
Interest & Investment Income	1.05	0.64	0.52	0.34	0.03	0
Currency Exchange Gain (Loss)	-1.04	-1.04	-0.08	0.09	0.43	0.43
Other Non Operating Income (Expenses)	0	0	-0	0	0	-
EBT Excluding Unusual Items	-46.93	-51.84	-53.34	-49.72	-68.75	-45.7
Pretax Income	-46.93	-51.84	-53.34	-49.72	-68.75	-45.7
Income Tax Expense	0.41	0.05	-0.16	0.01	-0.09	-0.31
Net Income	-47.34	-51.89	-53.18	-49.73	-68.66	-45.39
Net Income to Common	-47.34	-51.89	-53.18	-49.73	-68.66	-45.39
Shares Outstanding (Basic)	243	243	193	164	154	147
Shares Outstanding (Diluted)	243	243	193	164	154	147
Shares Change (YoY)	14.72%	25.94%	17.34%	6.45%	5.24%	2.66%
EPS (Basic)	-0.20	-0.21	-0.28	-0.30	-0.44	-0.31
EPS (Diluted)	-0.20	-0.21	-0.28	-0.30	-0.44	-0.31
Free Cash Flow	-39.49	-41.2	-60.9	-41.02	-68.28	-41.49
Free Cash Flow Per Share	-0.16	-0.17	-0.32	-0.25	-0.44	-0.28
Gross Margin	58.61%	61.45%	67.40%	62.59%	58.13%	58.26%
Operating Margin	-88.48%	-95.30%	-114.22%	-94.42%	-139.37%	-79.04%
Profit Margin	-89.22%	-96.27%	-116.68%	-97.69%	-140.26%	-79.30%
Free Cash Flow Margin	-74.43%	-76.44%	-133.63%	-80.58%	-139.50%	-72.49%
EBITDA	-44.48	-48.83	-49.23	-44.96	-65.08	-43.11
EBITDA Margin	-83.82%	-90.58%	-108.01%	-88.32%	-132.95%	-75.30%
D&A For EBITDA	2.47	2.54	2.83	3.11	3.14	2.14
EBIT	-46.95	-51.37	-52.05	-48.06	-68.22	-45.25
EBIT Margin	-88.48%	-95.30%	-114.22%	-94.42%	-139.37%	-79.04%

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