Invisio 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	Mar '26 Mar 31, 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
Revenue	1,833	1,737	1,807	1,239	775.5	593
Revenue Growth (YoY)	-0.03%	-3.85%	45.88%	59.70%	30.78%	11.47%
Cost of Revenue	781.3	723.2	799.7	491.2	325.7	252.6
Gross Profit	1,052	1,014	1,007	747.3	449.8	340.4
Selling, General & Admin	554.4	527.2	442.6	363	275.3	222.9
Research & Development	177.9	177.9	162	141.6	109.2	90.9
Operating Expenses	730.7	705.1	604.6	504.6	384.5	313.8
Operating Income	320.8	308.8	402.4	242.7	65.3	26.6
Interest Expense	-22.5	-22.5	-0.5	-9.8	-6.8	-2.4
Interest & Investment Income	2.4	4.7	5.6	8.8	4.1	1.1
Other Non Operating Income (Expenses)	-0.3	-0.1	-0.1	0.2	-0.1	-
EBT Excluding Unusual Items	300.4	290.9	407.4	241.9	62.5	25.3
Merger & Restructuring Charges	-	-	-	-	-	-1.8
Pretax Income	300.4	290.9	407.4	241.9	62.5	23.5
Income Tax Expense	77.9	72.8	101	63.5	18	9
Net Income	222.5	218.1	306.4	178.4	44.5	14.5
Net Income to Common	222.5	218.1	306.4	178.4	44.5	14.5
Net Income Growth	-24.58%	-28.82%	71.75%	300.90%	206.90%	-76.31%
Shares Outstanding (Basic)	46	46	46	46	45	44
Shares Outstanding (Diluted)	46	46	46	46	45	45
Shares Change (YoY)	0.74%	1.27%	0.42%	1.04%	0.22%	0.62%
EPS (Basic)	4.80	4.72	6.72	3.91	0.99	0.33
EPS (Diluted)	4.79	4.70	6.69	3.91	0.99	0.32
EPS Growth	-25.21%	-29.75%	71.10%	294.95%	209.38%	-76.64%
Free Cash Flow	157.4	285.2	145.5	183.7	33.4	87.8
Free Cash Flow Per Share	3.40	6.15	3.17	4.03	0.74	1.95
Dividend Per Share	3.000	3.000	2.300	1.300	0.700	0.700
Dividend Growth	30.44%	30.44%	76.92%	85.71%	-	-
Gross Margin	57.37%	58.37%	55.74%	60.34%	58.00%	57.40%
Operating Margin	17.50%	17.78%	22.27%	19.60%	8.42%	4.49%
Profit Margin	12.14%	12.55%	16.96%	14.41%	5.74%	2.44%
Free Cash Flow Margin	8.59%	16.42%	8.05%	14.83%	4.31%	14.81%
EBITDA	351.1	338.4	428	264.3	83.7	43.5
EBITDA Margin	19.16%	19.48%	23.69%	21.34%	10.79%	7.34%
D&A For EBITDA	30.3	29.6	25.6	21.6	18.4	16.9
EBIT	320.8	308.8	402.4	242.7	65.3	26.6
EBIT Margin	17.50%	17.78%	22.27%	19.60%	8.42%	4.49%
Effective Tax Rate	25.93%	25.03%	24.79%	26.25%	28.80%	38.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.