Haypp Group 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	4,074	3,895	3,715	3,194	2,626	2,287
Revenue Growth (YoY)	8.20%	4.83%	16.34%	21.64%	14.81%	31.58%
Cost of Revenue	3,285	3,139	3,127	2,763	2,270	2,018
Gross Profit	788.38	756.04	588.26	430.55	355.26	268.92
Selling, General & Admin	618.58	566.65	405.41	309.1	249.55	229.58
Depreciation & Amortization Expenses	132	127.69	116.05	96.37	83.89	58.39
Other Operating Expenses	3.22	3.33	2.65	2.77	6.59	3.57
Total Operating Expenses	753.8	697.67	524.11	408.24	340.03	291.54
Operating Income	34.58	58.37	64.15	22.31	15.22	-22.62
Interest Income	2.24	5.76	23.08	19.65	14.43	1.5
Interest Expense	-15.51	-18.22	-28.29	-34.09	-12.14	-10.37
Total Non-Operating Income (Expense)	-13.28	-12.46	-5.21	-14.45	2.29	-8.87
Pretax Income	21.3	45.92	58.94	7.86	17.51	-31.5
Provision for Income Taxes	4.68	3.43	13.96	2.83	-2.57	-3.86
Net Income	16.62	42.49	44.98	5.04	20.08	-27.63
Net Income to Common	16.62	42.49	44.98	5.04	20.08	-27.63
Net Income Growth	-73.43%	-5.55%	793.19%	-74.92%	-	-
Shares Outstanding (Basic)	31	30	30	29	29	23
Shares Outstanding (Diluted)	31	31	31	30	30	26
Shares Change (YoY)	1.59%	1.74%	3.66%	0.74%	11.77%	11.45%
EPS (Basic)	0.54	1.39	1.51	0.17	0.69	-1.19
EPS (Diluted)	0.53	1.36	1.46	0.17	0.68	-1.19
EPS Growth	-73.76%	-6.85%	758.82%	-75.00%	-	-
Shares Outstanding	31.13	30.62	29.84	29.84	29.12	29.1
Free Cash Flow	163.79	129.83	160.32	78.19	-36.04	-49.79
Free Cash Flow Growth	26.15%	-19.02%	105.03%	-	-	-
Free Cash Flow Per Share	5.22	4.14	5.20	2.63	-1.22	-1.89
Gross Margin	19.35%	19.41%	15.83%	13.48%	13.53%	11.76%
Operating Margin	0.85%	1.50%	1.73%	0.70%	0.58%	-0.99%
Profit Margin	0.41%	1.09%	1.21%	0.16%	0.76%	-1.21%
FCF Margin	4.02%	3.33%	4.31%	2.45%	-1.37%	-2.18%
EBITDA	166.57	186.07	180.21	118.68	99.11	35.77
EBITDA Margin	4.09%	4.78%	4.85%	3.72%	3.77%	1.56%
EBIT	34.58	58.37	64.15	22.31	15.22	-22.62
EBIT Margin	0.85%	1.50%	1.73%	0.70%	0.58%	-0.99%
Effective Tax Rate	21.99%	7.47%	23.68%	35.93%	-14.70%	12.26%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.