Haypp Group 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	3,890	3,712	3,190	2,615	2,277
Other Revenue	-	-	-	-0	-
Revenue	3,890	3,712	3,190	2,615	2,277
Revenue Growth (YoY)	4.79%	16.37%	21.97%	14.86%	31.19%
Cost of Revenue	3,442	3,355	2,943	2,411	2,132
Gross Profit	447.46	357.09	246.69	204.96	144.63
Selling, General & Admin	262.95	177.43	128.78	109.32	115.15
Other Operating Expenses	3.33	-1.27	-1.97	-0.98	-1.43
Operating Expenses	393.97	288.27	222.88	191.25	172.12
Operating Income	53.49	68.81	23.82	13.71	-27.49
Interest Expense	-18.22	-14.67	-11.92	-7.24	-10.37
Interest & Investment Income	5.76	0.28	0.18	0.02	0
Currency Exchange Gain (Loss)	-	9	-3.91	11.67	3.21
Other Non Operating Income (Expenses)	4.89	-	-	-0	-0
EBT Excluding Unusual Items	45.92	63.41	8.17	18.16	-34.64
Gain (Loss) on Sale of Assets	-	-0.54	-	0.03	-0.01
Asset Writedown	-	-3.93	-0.31	-0.98	-
Pretax Income	45.92	58.94	7.86	17.51	-31.5
Income Tax Expense	3.43	13.96	2.83	-2.57	-3.86
Net Income	42.49	44.98	5.04	20.08	-27.63
Net Income to Common	42.49	44.98	5.04	20.08	-27.63
Net Income Growth	-5.55%	793.19%	-74.92%	-	-
Shares Outstanding (Basic)	30	30	29	29	23
Shares Outstanding (Diluted)	31	31	30	30	23
Shares Change (YoY)	1.74%	3.66%	0.74%	27.43%	13.54%
EPS (Basic)	1.39	1.51	0.17	0.69	-1.19
EPS (Diluted)	1.36	1.46	0.17	0.68	-1.19
EPS Growth	-6.85%	758.83%	-75.00%	-	-
Free Cash Flow	129.83	160.32	78.19	-36.04	-49.79
Free Cash Flow Per Share	4.14	5.20	2.63	-1.22	-2.15
Gross Margin	11.50%	9.62%	7.73%	7.84%	6.35%
Operating Margin	1.38%	1.85%	0.75%	0.52%	-1.21%
Profit Margin	1.09%	1.21%	0.16%	0.77%	-1.21%
Free Cash Flow Margin	3.34%	4.32%	2.45%	-1.38%	-2.19%
EBITDA	181.18	107.16	60.85	49.41	-3.41
EBITDA Margin	4.66%	2.89%	1.91%	1.89%	-0.15%
D&A For EBITDA	127.69	38.34	37.03	35.7	24.08
EBIT	53.49	68.81	23.82	13.71	-27.49
EBIT Margin	1.38%	1.85%	0.75%	0.52%	-1.21%
Effective Tax Rate	7.47%	23.68%	35.94%	-	-
Revenue as Reported	3,895	3,715	3,194	2,626	2,287

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