Generic Sweden AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	183.64	177.32	143.07	127.94	114.8	81.78
Other Revenue	0.03	0.03	-	-	-0	-
Revenue	183.67	177.35	143.07	127.94	114.8	81.78
Revenue Growth (YoY)	9.46%	23.96%	11.82%	11.45%	40.38%	17.00%
Cost of Revenue	132.73	132.63	104.32	92.4	82.87	57.74
Gross Profit	50.94	44.72	38.75	35.54	31.93	24.04
Selling, General & Admin	10.22	10.43	9.36	8.67	7.69	8.86
Other Operating Expenses	-	-	0.01	-	-	-
Operating Expenses	11.19	11.41	10.15	9.78	9.09	10.22
Operating Income	39.75	33.32	28.61	25.76	22.84	13.81
Interest Expense	-0.01	-0.02	-0	-0.05	-0.03	-0.03
Interest & Investment Income	0.87	1.05	0.78	0.05	0.04	0.03
Other Non Operating Income (Expenses)	-0	-0	-0	-	-	-
Pretax Income	40.6	34.35	29.38	25.77	22.85	13.82
Income Tax Expense	8.39	7.1	6.07	5.32	4.72	2.97
Earnings From Continuing Operations	32.21	27.25	23.31	20.45	18.13	10.84
Net Income	32.21	27.25	23.31	20.45	18.13	10.84
Net Income to Common	32.21	27.25	23.31	20.45	18.13	10.84
Net Income Growth	36.08%	16.90%	14.01%	12.79%	67.19%	23.19%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.05%	0.05%	-0.39%	-0.12%	0.09%	0.79%
EPS (Basic)	2.62	2.22	1.90	1.66	1.47	0.88
EPS (Diluted)	2.62	2.22	1.90	1.66	1.47	0.88
EPS Growth	36.25%	16.84%	14.46%	12.93%	67.05%	22.22%
Free Cash Flow	33.95	23.8	20.72	15.92	19.09	12.75
Free Cash Flow Per Share	2.77	1.94	1.69	1.29	1.55	1.03
Dividend Per Share	1.600	1.600	1.500	1.250	1.000	0.800
Dividend Growth	6.67%	6.67%	20.00%	25.00%	25.00%	166.67%
Gross Margin	27.73%	25.22%	27.09%	27.78%	27.82%	29.39%
Operating Margin	21.64%	18.79%	19.99%	20.14%	19.89%	16.89%
Profit Margin	17.54%	15.37%	16.29%	15.98%	15.79%	13.26%
Free Cash Flow Margin	18.48%	13.42%	14.48%	12.44%	16.63%	15.60%
EBITDA	40.68	34.21	29.31	26.74	24.15	15.08
EBITDA Margin	22.15%	19.29%	20.49%	20.90%	21.03%	18.44%
D&A For EBITDA	0.93	0.89	0.7	0.98	1.31	1.27
EBIT	39.75	33.32	28.61	25.76	22.84	13.81
EBIT Margin	21.64%	18.79%	19.99%	20.14%	19.89%	16.89%
Effective Tax Rate	20.66%	20.67%	20.66%	20.66%	20.67%	21.52%
Revenue as Reported	183.64	177.32	143.07	127.94	114.8	81.78

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.