Idun Industrier 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	2,388	2,298	2,192	2,063	1,685	1,161
Revenue Growth (YoY)	7.95%	4.84%	6.27%	22.41%	45.15%	70.62%
Cost of Revenue	976	926	895	859.02	748.06	484.78
Gross Profit	1,412	1,372	1,297	1,204	937.11	676.21
Selling, General & Admin	1,036	1,011	954	888.27	666.47	487.23
Amortization of Goodwill & Intangibles	133	127	125	-	-	-
Other Operating Expenses	-5	-3	-13	-23.78	-15.68	-12.07
Operating Expenses	1,216	1,183	1,113	1,030	782.93	571.17
Operating Income	196	189	184	173.99	154.17	105.04
Interest Expense	-55	-62	-75	-78.37	-48.54	-26.61
Interest & Investment Income	5	6	8	5.92	2.14	0.9
EBT Excluding Unusual Items	146	133	117	101.54	107.77	79.33
Pretax Income	146	133	117	101.54	107.77	79.33
Income Tax Expense	63	55	56	47.13	43.59	31.49
Earnings From Continuing Operations	83	78	61	54.41	64.18	47.84
Minority Interest in Earnings	-23	-24	-30	-26.07	-28.52	-16.31
Net Income	60	54	31	28.34	35.66	31.53
Net Income to Common	60	54	31	28.34	35.66	31.53
Net Income Growth	55.73%	74.19%	9.37%	-20.51%	13.08%	1752.70%
Shares Outstanding (Basic)	12	12	11	11	11	10
Shares Outstanding (Diluted)	12	12	11	11	11	10
Shares Change (YoY)	3.47%	5.50%	2.42%	-	6.43%	26.45%
EPS (Basic)	5.22	4.70	2.84	2.66	3.35	3.15
EPS (Diluted)	5.22	4.70	2.80	2.66	3.35	3.15
EPS Growth	55.05%	67.70%	5.14%	-20.51%	6.25%	1365.19%
Free Cash Flow	166	157	211	203.88	-9.86	119.8
Free Cash Flow Per Share	14.44	13.65	19.36	19.16	-0.93	11.98
Dividend Per Share	1.150	1.150	1.000	0.900	0.900	0.800
Dividend Growth	15.00%	15.00%	11.11%	-	12.50%	-
Gross Margin	59.13%	59.70%	59.17%	58.36%	55.61%	58.24%
Operating Margin	8.21%	8.22%	8.39%	8.43%	9.15%	9.05%
Profit Margin	2.51%	2.35%	1.41%	1.37%	2.12%	2.72%
Free Cash Flow Margin	6.95%	6.83%	9.63%	9.88%	-0.58%	10.32%
EBITDA	381	364	355	339.22	286.31	201.04
EBITDA Margin	15.96%	15.84%	16.20%	16.45%	16.99%	17.32%
D&A For EBITDA	185	175	171	165.23	132.14	96
EBIT	196	189	184	173.99	154.17	105.04
EBIT Margin	8.21%	8.22%	8.39%	8.43%	9.15%	9.05%
Effective Tax Rate	43.15%	41.35%	47.86%	46.41%	40.45%	39.69%
Revenue as Reported	2,399	2,310	2,208	2,100	1,711	1,174

Source: S&P Global Market Intelligence. Standard template. Financial Sources.