Idun Industrier AB (publ) (STO:IDUN.B)
Sweden · Delayed Price · Currency is SEK 310.00
+2.00 (0.65%)
Sep 4, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 2,462 | 2,298 | 2,192 | 2,063 | 1,685 | 1,161 | |
Revenue Growth | 10.51% | 4.84% | 6.27% | 22.41% | 45.15% | 70.62% |
Cost of Revenue | 1,010 | 926 | 895 | 859.02 | 748.06 | 484.78 |
Gross Profit | 1,452 | 1,372 | 1,297 | 1,204 | 937.11 | 676.21 |
Selling, General & Admin | 1,069 | 1,011 | 954 | 888.27 | 666.47 | 487.23 |
Amortization of Goodwill & Intangibles | 127 | 127 | 125 | - | - | - |
Other Operating Expenses | -6 | -3 | -13 | -23.78 | -15.68 | -12.07 |
Operating Expenses | 1,259 | 1,183 | 1,113 | 1,030 | 782.93 | 571.17 |
Operating Income | 193 | 189 | 184 | 173.99 | 154.17 | 105.04 |
Interest Expense | -57 | -62 | -75 | -78.37 | -48.54 | -26.61 |
Interest & Investment Income | 5 | 6 | 8 | 5.92 | 2.14 | 0.9 |
EBT Excluding Unusual Items | 141 | 133 | 117 | 101.54 | 107.77 | 79.33 |
Pretax Income | 141 | 133 | 117 | 101.54 | 107.77 | 79.33 |
Income Tax Expense | 63 | 55 | 56 | 47.13 | 43.59 | 31.49 |
Earnings From Continuing Operations | 78 | 78 | 61 | 54.41 | 64.18 | 47.84 |
Minority Interest in Earnings | -22 | -24 | -30 | -26.07 | -28.52 | -16.31 |
Net Income | 56 | 54 | 31 | 28.34 | 35.66 | 31.53 |
Net Income to Common | 56 | 54 | 31 | 28.34 | 35.66 | 31.53 |
Net Income Growth | 35.48% | 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 | 1.51% | 5.50% | 2.42% | - | 6.43% | 26.45% |
EPS (Basic) | 4.87 | 4.70 | 2.84 | 2.66 | 3.35 | 3.15 |
EPS (Diluted) | 4.80 | 4.70 | 2.80 | 2.66 | 3.35 | 3.15 |
EPS Growth | 31.56% | 67.70% | 5.14% | -20.51% | 6.25% | 1365.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 172 | 157 | 211 | 203.88 | -9.86 | 119.8 |
Free Cash Flow Per Share | 14.96 | 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% | 0% | 12.50% | - |
Gross Margin | 58.98% | 59.70% | 59.17% | 58.36% | 55.61% | 58.24% |
Operating Margin | 7.84% | 8.22% | 8.39% | 8.43% | 9.15% | 9.05% |
Profit Margin | 2.27% | 2.35% | 1.41% | 1.37% | 2.12% | 2.72% |
Free Cash Flow Margin | 6.99% | 6.83% | 9.63% | 9.88% | -0.58% | 10.32% |
EBITDA | 389 | 364 | 355 | 339.22 | 286.31 | 201.04 |
EBITDA Margin | 15.80% | 15.84% | 16.20% | 16.45% | 16.99% | 17.32% |
D&A For EBITDA | 196 | 175 | 171 | 165.23 | 132.14 | 96 |
EBIT | 193 | 189 | 184 | 173.99 | 154.17 | 105.04 |
EBIT Margin | 7.84% | 8.22% | 8.39% | 8.43% | 9.15% | 9.05% |
Effective Tax Rate | 44.68% | 41.35% | 47.86% | 46.41% | 40.45% | 39.69% |
Revenue as Reported | 2,473 | 2,310 | 2,208 | 2,100 | 1,711 | 1,174 |