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
Revenue	3,895	3,715	3,194	2,626	2,287
Revenue Growth (YoY)	4.83%	16.34%	21.64%	14.81%	31.58%
Cost of Revenue	3,139	3,127	2,763	2,270	2,018
Gross Profit	756.04	588.26	430.55	355.26	268.92
Selling, General & Admin	566.65	405.41	309.1	249.55	229.58
Depreciation & Amortization Expenses	127.69	116.05	96.37	83.89	58.39
Other Operating Expenses	3.33	2.65	2.77	6.59	3.57
Total Operating Expenses	697.67	524.11	408.24	340.03	291.54
Operating Income	58.37	64.15	22.31	15.22	-22.62
Interest Income	5.76	23.08	19.65	14.43	1.5
Interest Expense	-18.22	-28.29	-34.09	-12.14	-10.37
Total Non-Operating Income (Expense)	-12.46	-5.21	-14.45	2.29	-8.87
Pretax Income	45.92	58.94	7.86	17.51	-31.5
Provision for Income Taxes	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	26
Shares Change (YoY)	1.74%	3.66%	0.74%	11.77%	11.45%
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%	758.82%	-75.00%	-	-
Shares Outstanding	30.62	29.84	29.84	29.12	29.1
Free Cash Flow	129.83	160.32	78.19	-36.04	-49.79
Free Cash Flow Growth	-19.02%	105.03%	-	-	-
Free Cash Flow Per Share	4.14	5.20	2.63	-1.22	-1.89
Gross Margin	19.41%	15.83%	13.48%	13.53%	11.76%
Operating Margin	1.50%	1.73%	0.70%	0.58%	-0.99%
Profit Margin	1.09%	1.21%	0.16%	0.76%	-1.21%
FCF Margin	3.33%	4.31%	2.45%	-1.37%	-2.18%
EBITDA	186.07	180.21	118.68	99.11	35.77
EBITDA Margin	4.78%	4.85%	3.72%	3.77%	1.56%
EBIT	58.37	64.15	22.31	15.22	-22.62
EBIT Margin	1.50%	1.73%	0.70%	0.58%	-0.99%
Effective Tax Rate	7.47%	23.68%	35.93%	-14.70%	12.26%

Updated Feb 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.