Generic Sweden AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	184.76	177.32	143.07	127.94	114.8
Other Revenue	-	0.03	-	-	-0
Revenue	184.76	177.35	143.07	127.94	114.8
Revenue Growth (YoY)	4.18%	23.96%	11.82%	11.45%	40.38%
Cost of Revenue	134.53	132.63	104.32	92.4	82.87
Gross Profit	50.23	44.72	38.75	35.54	31.93
Selling, General & Admin	10.66	10.43	9.36	8.67	7.69
Other Operating Expenses	0	-	0.01	-	-
Operating Expenses	11.66	11.41	10.15	9.78	9.09
Operating Income	38.57	33.32	28.61	25.76	22.84
Interest Expense	-0.01	-0.02	-0	-0.05	-0.03
Interest & Investment Income	0.56	1.05	0.78	0.05	0.04
Other Non Operating Income (Expenses)	0	-0	-0	-	-
Pretax Income	39.13	34.35	29.38	25.77	22.85
Income Tax Expense	8.09	7.1	6.07	5.32	4.72
Earnings From Continuing Operations	31.04	27.25	23.31	20.45	18.13
Net Income	31.04	27.25	23.31	20.45	18.13
Net Income to Common	31.04	27.25	23.31	20.45	18.13
Net Income Growth	13.89%	16.90%	14.01%	12.79%	67.19%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.14%	0.05%	-0.39%	-0.12%	0.09%
EPS (Basic)	2.52	2.22	1.90	1.66	1.47
EPS (Diluted)	2.52	2.22	1.90	1.66	1.47
EPS Growth	13.51%	16.84%	14.46%	12.93%	67.05%
Free Cash Flow	38.98	23.8	20.72	15.92	19.09
Free Cash Flow Per Share	3.17	1.94	1.69	1.29	1.55
Dividend Per Share	1.750	1.600	1.500	1.250	1.000
Dividend Growth	9.38%	6.67%	20.00%	25.00%	25.00%
Gross Margin	27.19%	25.22%	27.09%	27.78%	27.82%
Operating Margin	20.88%	18.79%	19.99%	20.14%	19.89%
Profit Margin	16.80%	15.37%	16.29%	15.98%	15.79%
Free Cash Flow Margin	21.10%	13.42%	14.48%	12.44%	16.63%
EBITDA	39.76	34.21	29.31	26.74	24.15
EBITDA Margin	21.52%	19.29%	20.49%	20.90%	21.03%
D&A For EBITDA	1.19	0.89	0.7	0.98	1.31
EBIT	38.57	33.32	28.61	25.76	22.84
EBIT Margin	20.88%	18.79%	19.99%	20.14%	19.89%
Effective Tax Rate	20.68%	20.67%	20.66%	20.66%	20.67%
Revenue as Reported	184.76	177.32	143.07	127.94	114.8

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.