Lifco 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	21,319	-	26,137	24,454	21,552	17,480
Revenue Growth (YoY)	5.90%	-	6.88%	13.46%	23.29%	26.83%
Cost of Revenue	11,998	-	14,548	13,637	12,544	10,150
Gross Profit	9,321	-	11,589	10,817	9,008	7,330
Selling, General & Admin	5,297	-	6,482	5,897	4,907	4,037
Depreciation & Amortization Expenses	975	-	-	-	-	-
Research & Development	251	253	254	196	163	140
Other Operating Expenses	-91	-97	-44	-29	-15	12
Total Operating Expenses	6,432	156	6,692	6,064	5,055	4,189
Operating Income	5,234	5,170	4,896	4,753	3,953	3,141
Interest Income	-	102	87	56	22	3
Interest Expense	-	-516	-530	-436	-133	-74
Other Non-Operating Income (Expense)	-391	-	-	-	-	-
Total Non-Operating Income (Expense)	-391	-414	-443	-380	-111	-71
Pretax Income	4,844	4,756	4,454	4,374	3,842	3,070
Provision for Income Taxes	1,110	1,087	1,105	1,051	1,014	641
Net Income	3,698	3,633	3,301	3,274	2,784	2,390
Minority Interest in Earnings	36	36	49	49	44	39
Net Income to Common	3,698	3,633	3,301	3,274	2,784	2,390
Net Income Growth	7.34%	10.06%	0.83%	17.60%	16.48%	43.54%
Shares Outstanding (Basic)	455	454	454	454	454	454
Shares Outstanding (Diluted)	455	454	454	454	454	454
Shares Change (YoY)	0.22%	-	-	-	-	-
EPS (Basic)	8.13	8.00	7.27	7.21	6.13	5.26
EPS (Diluted)	8.13	8.00	7.27	7.21	6.13	5.26
EPS Growth	7.12%	10.04%	0.83%	17.62%	16.54%	43.32%
Shares Outstanding	454.22	454.22	454.22	454.22	454.22	454.22
Free Cash Flow	4,688	4,622	4,132	4,029	2,790	2,657
Free Cash Flow Growth	1.43%	11.86%	2.56%	44.41%	5.01%	3.26%
Free Cash Flow Per Share	10.31	10.18	9.10	8.87	6.14	5.85
Dividends Per Share	2.700	2.700	2.400	2.100	1.800	1.500
Dividend Growth	-	12.50%	14.29%	16.67%	20.00%	25.00%
Gross Margin	43.72%	-	44.34%	44.23%	41.80%	41.93%
Operating Margin	24.55%	-	18.73%	19.44%	18.34%	17.97%
Profit Margin	17.52%	-	12.81%	13.59%	13.12%	13.90%
FCF Margin	21.99%	-	15.81%	16.48%	12.95%	15.20%
EBITDA	7,127	5,170	4,896	6,235	5,104	3,141
EBITDA Margin	33.43%	-	18.73%	25.50%	23.68%	17.97%
EBIT	5,234	5,170	4,896	4,753	3,953	3,141
EBIT Margin	24.55%	-	18.73%	19.44%	18.34%	17.97%
Effective Tax Rate	22.91%	22.86%	24.81%	24.03%	26.39%	20.88%

Updated Apr 25, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.