Inission 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
Other Revenue	-	-	-	-	-0
Revenue	2,206	2,150	2,195	1,921	1,283
Revenue Growth (YoY)	2.63%	-2.07%	14.26%	49.72%	21.16%
Cost of Revenue	1,226	1,220	1,313	1,186	760.98
Gross Profit	980.1	929.7	882.5	735.2	522.19
Selling, General & Admin	789.1	724.3	602.8	543.51	466.8
Other Operating Expenses	9.7	-4.7	21.5	7.97	1.33
Operating Expenses	893.2	809.5	708.8	633.84	536.08
Operating Income	86.9	120.2	173.7	101.37	-13.89
Interest Expense	-44.5	-37	-44.7	-25.8	-14.65
Interest & Investment Income	3.4	3.1	2.3	4.32	2.19
Currency Exchange Gain (Loss)	-14.6	6.2	-21.4	-13.64	-1.81
Other Non Operating Income (Expenses)	18.8	-0.9	2.2	-1.24	-3.71
EBT Excluding Unusual Items	50	91.6	112.1	65.01	-31.86
Gain (Loss) on Sale of Investments	-	-	3.6	-1.83	-5.26
Gain (Loss) on Sale of Assets	-	-	0.1	0.11	0
Pretax Income	50	91.6	115.8	63.29	-37.12
Income Tax Expense	19.5	18.7	20	13.71	5.14
Earnings From Continuing Operations	30.5	72.9	95.8	49.58	-42.26
Minority Interest in Earnings	-0.7	-0.5	-0.7	6.57	37.5
Net Income	29.8	72.4	95.1	56.15	-4.76
Net Income to Common	29.8	72.4	95.1	56.15	-4.76
Net Income Growth	-58.84%	-23.87%	69.36%	-	-
Shares Outstanding (Basic)	22	22	21	19	18
Shares Outstanding (Diluted)	22	22	21	19	18
Shares Change (YoY)	1.19%	4.18%	10.42%	7.07%	14.03%
EPS (Basic)	1.32	3.27	4.47	2.91	-0.26
EPS (Diluted)	1.30	3.27	4.47	2.91	-0.26
EPS Growth	-60.24%	-26.82%	53.77%	-	-
Free Cash Flow	153.2	-21.1	100.9	45.62	-70.12
Free Cash Flow Per Share	6.81	-0.95	4.73	2.36	-3.88
Dividend Per Share	0.600	1.000	0.700	-	0.300
Dividend Growth	-40.00%	42.86%	-	-	-
Gross Margin	44.42%	43.25%	40.20%	38.27%	40.70%
Operating Margin	3.94%	5.59%	7.91%	5.28%	-1.08%
Profit Margin	1.35%	3.37%	4.33%	2.92%	-0.37%
Free Cash Flow Margin	6.94%	-0.98%	4.60%	2.37%	-5.46%
EBITDA	181.3	149.5	203.6	147.44	22.24
EBITDA Margin	8.22%	6.95%	9.28%	7.67%	1.73%
D&A For EBITDA	94.4	29.3	29.9	46.08	36.13
EBIT	86.9	120.2	173.7	101.37	-13.89
EBIT Margin	3.94%	5.59%	7.91%	5.28%	-1.08%
Effective Tax Rate	39.00%	20.41%	17.27%	21.66%	-
Revenue as Reported	2,225	2,162	2,203	2,011	1,285

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