Indutrade 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	32,229	32,544	31,835	27,016	21,715
Revenue Growth (YoY)	-0.97%	2.23%	17.84%	24.41%	13.00%
Cost of Revenue	20,825	21,140	20,789	17,654	14,106
Gross Profit	11,404	11,404	11,046	9,362	7,609
Selling, General & Admin	7,240	7,118	6,582	5,538	4,513
Research & Development	378	406	395	334	258
Other Operating Expenses	201	-3	-2	-16	-2
Operating Expenses	7,819	7,521	6,975	5,856	4,769
Operating Income	3,585	3,883	4,071	3,506	2,840
Interest Expense	-452	-584	-501	-198	-101
Interest & Investment Income	-	100	63	38	15
Currency Exchange Gain (Loss)	-	9	10	53	9
Other Non Operating Income (Expenses)	-	-37	-47	-23	-25
EBT Excluding Unusual Items	3,133	3,371	3,596	3,376	2,738
Merger & Restructuring Charges	-24	-18	-15	-15	-21
Impairment of Goodwill	-	-15	-351	-72	-55
Gain (Loss) on Sale of Assets	-	-5	-	10	-2
Asset Writedown	-	-12	-70	-	-5
Other Unusual Items	223	197	512	138	62
Pretax Income	3,332	3,527	3,691	3,440	2,725
Income Tax Expense	770	777	825	759	628
Earnings From Continuing Operations	2,562	2,750	2,866	2,681	2,097
Minority Interest in Earnings	-2	-1	-1	1	-2
Net Income	2,560	2,749	2,865	2,682	2,095
Net Income to Common	2,560	2,749	2,865	2,682	2,095
Net Income Growth	-6.88%	-4.05%	6.82%	28.02%	25.52%
Shares Outstanding (Basic)	364	364	364	364	364
Shares Outstanding (Diluted)	364	364	364	364	364
Shares Change (YoY)	-0.02%	0.03%	0.01%	0.03%	0.24%
EPS (Basic)	7.03	7.55	7.86	7.36	5.76
EPS (Diluted)	7.03	7.54	7.86	7.36	5.75
EPS Growth	-6.81%	-4.07%	6.79%	28.00%	25.27%
Free Cash Flow	3,500	3,649	3,972	1,861	2,514
Free Cash Flow Per Share	9.61	10.01	10.90	5.11	6.90
Dividend Per Share	3.100	3.000	2.850	2.600	2.300
Dividend Growth	3.33%	5.26%	9.62%	13.04%	27.78%
Gross Margin	35.38%	35.04%	34.70%	34.65%	35.04%
Operating Margin	11.12%	11.93%	12.79%	12.98%	13.08%
Profit Margin	7.94%	8.45%	9.00%	9.93%	9.65%
Free Cash Flow Margin	10.86%	11.21%	12.48%	6.89%	11.58%
EBITDA	5,310	4,982	5,108	4,334	3,523
EBITDA Margin	16.48%	15.31%	16.05%	16.04%	16.22%
D&A For EBITDA	1,725	1,099	1,037	828	683
EBIT	3,585	3,883	4,071	3,506	2,840
EBIT Margin	11.12%	11.93%	12.79%	12.98%	13.08%
Effective Tax Rate	23.11%	22.03%	22.35%	22.06%	23.05%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.