Lifco 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	28,251	26,137	24,454	21,552	17,480
Revenue Growth (YoY)	8.09%	6.88%	13.46%	23.29%	26.83%
Cost of Revenue	15,907	14,548	13,637	12,544	10,150
Gross Profit	12,344	11,589	10,817	9,008	7,330
Selling, General & Admin	7,018	6,482	5,897	4,907	4,037
Depreciation & Amortization Expenses	1,857	-	-	-	-
Research & Development	253	254	196	163	140
Other Operating Expenses	-97	-44	-29	-15	12
Total Operating Expenses	9,031	6,692	6,064	5,055	4,189
Operating Income	5,170	4,896	4,753	3,953	3,141
Interest Income	-	87	56	22	3
Interest Expense	-	-530	-436	-133	-74
Other Non-Operating Income (Expense)	-414	-	-	-	-
Total Non-Operating Income (Expense)	-414	-443	-380	-111	-71
Pretax Income	4,756	4,454	4,374	3,842	3,070
Provision for Income Taxes	1,087	1,105	1,051	1,014	641
Net Income	3,633	3,301	3,274	2,784	2,390
Minority Interest in Earnings	36	49	49	44	39
Net Income to Common	3,633	3,301	3,274	2,784	2,390
Net Income Growth	10.06%	0.83%	17.60%	16.48%	43.54%
Shares Outstanding (Basic)	454	454	454	454	454
Shares Outstanding (Diluted)	454	454	454	454	454
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	8.00	7.27	7.21	6.13	5.26
EPS (Diluted)	8.00	7.27	7.21	6.13	5.26
EPS Growth	10.04%	0.83%	17.62%	16.54%	43.32%
Free Cash Flow	4,692	3,987	4,029	2,790	2,657
Free Cash Flow Growth	17.68%	-1.04%	44.41%	5.01%	3.26%
Free Cash Flow Per Share	-	8.78	8.87	6.14	5.85
Dividends Per Share	2.700	2.400	2.100	1.800	1.500
Dividend Growth	12.50%	14.29%	16.67%	20.00%	25.00%
Gross Margin	43.69%	44.34%	44.23%	41.80%	41.93%
Operating Margin	18.30%	18.73%	19.44%	18.34%	17.97%
Profit Margin	12.99%	12.81%	13.59%	13.12%	13.90%
FCF Margin	16.61%	15.25%	16.48%	12.95%	15.20%
EBITDA	7,028	6,580	6,235	5,104	3,141
EBITDA Margin	24.88%	25.18%	25.50%	23.68%	17.97%
EBIT	5,170	4,896	4,753	3,953	3,141
EBIT Margin	18.30%	18.73%	19.44%	18.34%	17.97%
Effective Tax Rate	22.86%	24.81%	24.03%	26.39%	20.88%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.