Integrum AB Income Statement

Financials in millions SEK. Fiscal year is May - April.

Millions SEK. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	98.18	97.52	110.46	77.55	58.15	43.09
Other Revenue	0	-	-	-	2.67	0.7
Revenue	98.18	97.52	110.46	77.55	60.82	43.8
Revenue Growth (YoY)	0.90%	-11.71%	42.44%	27.50%	38.87%	58.63%
Cost of Revenue	31.63	22.14	19.2	16.7	11.6	8.21
Gross Profit	66.55	75.38	91.26	60.84	49.22	35.59
Selling, General & Admin	100.84	110.39	88.41	84.97	55.4	34.71
Other Operating Expenses	-	-	-	-	-	0.03
Operating Expenses	107.8	116.93	90.57	86.13	56.67	36.03
Operating Income	-41.25	-41.55	0.69	-25.29	-7.45	-0.44
Interest Expense	-0.56	-0.48	-0.56	-0.01	-0.02	-0.08
Interest & Investment Income	0.1	0.34	0.08	-	0	-
Currency Exchange Gain (Loss)	-3.25	-0.58	5.82	3.89	8.65	-4.55
Other Non Operating Income (Expenses)	0	-	-	-0.12	-0.01	-
EBT Excluding Unusual Items	-44.96	-42.27	6.04	-21.52	1.18	-5.08
Pretax Income	-44.96	-42.27	6.04	-21.52	1.18	-2.15
Income Tax Expense	-7.13	-11.45	2	-5.34	-20.09	-
Net Income	-37.83	-30.82	4.03	-16.18	21.27	-2.15
Preferred Dividends & Other Adjustments	-	-	-0.14	-	-	-
Net Income to Common	-37.83	-30.82	4.17	-16.18	21.27	-2.15
Shares Outstanding (Basic)	23	20	18	18	18	16
Shares Outstanding (Diluted)	23	20	19	18	18	16
Shares Change (YoY)	17.68%	5.33%	5.22%	0.84%	14.72%	4.91%
EPS (Basic)	-1.68	-1.52	0.23	-0.88	1.19	-0.14
EPS (Diluted)	-1.68	-1.52	0.22	-0.88	1.17	-0.14
Free Cash Flow	-38.28	-38.32	-12.74	-25.1	-20.28	-5.12
Free Cash Flow Per Share	-1.70	-1.89	-0.66	-1.37	-1.12	-0.32
Gross Margin	67.78%	77.30%	82.62%	78.46%	80.93%	81.27%
Operating Margin	-42.02%	-42.61%	0.63%	-32.61%	-12.24%	-1.01%
Profit Margin	-38.53%	-31.60%	3.78%	-20.87%	34.98%	-4.91%
Free Cash Flow Margin	-38.99%	-39.29%	-11.54%	-32.37%	-33.34%	-11.68%
EBITDA	-40.97	-41.27	0.95	-25.07	-6.92	0.07
EBITDA Margin	-41.73%	-42.32%	0.86%	-32.33%	-11.38%	0.15%
D&A For EBITDA	0.28	0.28	0.26	0.22	0.53	0.51
EBIT	-41.25	-41.55	0.69	-25.29	-7.45	-0.44
EBIT Margin	-42.02%	-42.61%	0.63%	-32.61%	-12.24%	-1.01%
Effective Tax Rate	-	-	33.20%	-	-	-
Revenue as Reported	97.1	97.52	116.28	83.13	76.68	51.48

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.