Idun Industrier AB (publ) (STO:IDUN.B)
Sweden · Delayed Price · Currency is SEK 310.00
+5.00 (1.64%)
Jul 24, 2026, 5:29 PM CET
Idun Industrier 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 |
| 2,310 | 2,208 | 2,100 | 1,711 | 1,174 | |
Revenue Growth (YoY) | 4.62% | 5.17% | 22.69% | 45.78% | 69.40% |
Cost of Revenue | 926 | 895 | 859.02 | 748.06 | 484.78 |
Gross Profit | 1,384 | 1,313 | 1,241 | 963.22 | 689.09 |
Selling, General & Admin | 1,011 | 954 | 888.27 | 666.47 | 487.23 |
Depreciation & Amortization Expenses | 175 | 172 | 165.23 | 132.14 | 96 |
Other Operating Expenses | 9 | 3 | 13.04 | 10.44 | 0.82 |
Total Operating Expenses | 1,195 | 1,129 | 1,067 | 809.05 | 584.05 |
Operating Income | 189 | 184 | 173.99 | 154.17 | 105.04 |
Interest Income | 6 | 8 | 5.92 | 2.14 | 0.9 |
Interest Expense | -62 | -75 | -78.37 | -48.54 | -26.61 |
Total Non-Operating Income (Expense) | -56 | -67 | -72.45 | -46.4 | -25.72 |
Pretax Income | 133 | 117 | 101.54 | 107.77 | 79.33 |
Provision for Income Taxes | 55 | 56 | 47.13 | 43.59 | 31.49 |
Net Income | 78 | 61 | 54.41 | 64.18 | 47.84 |
Minority Interest in Earnings | 24 | 30 | 26.07 | 28.52 | 16.31 |
Net Income to Common | 54 | 31 | 28.34 | 35.66 | 31.53 |
Net Income Growth | 74.19% | 9.37% | -20.51% | 13.08% | 1752.70% |
Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 10 |
Shares Change (YoY) | 5.50% | 2.83% | - | 6.00% | 26.45% |
EPS (Basic) | 4.70 | 2.80 | 2.70 | 3.40 | 3.20 |
EPS (Diluted) | 4.70 | 2.80 | 2.70 | 3.40 | 3.20 |
EPS Growth | 67.86% | 3.70% | -20.59% | 6.25% | 1500.00% |
Free Cash Flow | 157 | 211 | 203.88 | -9.86 | 119.8 |
Free Cash Flow Growth | -25.59% | 3.49% | - | - | 175.44% |
Free Cash Flow Per Share | 13.65 | 19.36 | 19.23 | -0.93 | 11.98 |
Dividends Per Share | 1.150 | 1.000 | 0.900 | 0.900 | 0.800 |
Dividend Growth | 15.00% | 11.11% | 0% | 12.50% | - |
Gross Margin | 59.91% | 59.47% | 59.09% | 56.29% | 58.70% |
Operating Margin | 8.18% | 8.33% | 8.29% | 9.01% | 8.95% |
Profit Margin | 3.38% | 2.76% | 2.59% | 3.75% | 4.08% |
FCF Margin | 6.80% | 9.56% | 9.71% | -0.58% | 10.21% |
EBITDA | 189 | 184 | 173.99 | 154.17 | 105.04 |
EBIT | 189 | 184 | 173.99 | 154.17 | 105.04 |
EBIT Margin | 8.18% | 8.33% | 8.29% | 9.01% | 8.95% |
Effective Tax Rate | 41.35% | 47.86% | 46.41% | 40.45% | 39.69% |