Lime Technologies AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	730.24	685.75	577.12	490.35	403.85	338.69
Other Revenue	1.39	1.39	2.93	1.44	-	-
Revenue	731.63	687.14	580.05	491.79	403.85	338.69
Revenue Growth (YoY)	10.95%	18.46%	17.95%	21.77%	19.24%	16.91%
Cost of Revenue	373.8	354.96	298.13	243.74	201.24	166.88
Gross Profit	357.82	332.17	281.92	248.05	202.61	171.81
Selling, General & Admin	3.36	3.36	2.55	3.72	2.98	2.84
Other Operating Expenses	129.87	117.51	98.14	90.54	67.03	49.72
Operating Expenses	213.68	197.77	166.85	157.04	126.83	90.92
Operating Income	144.15	134.41	115.08	91.01	75.78	80.9
Interest Expense	-12.21	-17.8	-10.26	-6.35	-4.57	-2.48
Interest & Investment Income	0.94	0.94	0.36	0.2	0	0.02
Earnings From Equity Investments	-	-	-	-	-	0.55
Currency Exchange Gain (Loss)	-1.74	-1.74	-1.53	-1.32	-0.14	-0.94
Other Non Operating Income (Expenses)	-0.85	-0.82	-0.21	0.03	0.26	1.97
Pretax Income	130.28	114.98	103.44	83.57	71.33	80.01
Income Tax Expense	26.5	25.59	20.06	15.75	12.64	17.29
Net Income	103.79	89.39	83.38	67.82	58.69	62.71
Net Income to Common	103.79	89.39	83.38	67.82	58.69	62.71
Net Income Growth	16.31%	7.21%	22.94%	15.56%	-6.41%	60.63%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.66%	-	0.51%	0.51%	-	-
EPS (Basic)	7.81	6.73	6.28	5.11	4.42	4.72
EPS (Diluted)	7.75	6.66	6.21	5.08	4.42	4.72
EPS Growth	17.12%	7.25%	22.24%	14.97%	-6.39%	60.60%
Free Cash Flow	189.41	196.03	141.32	117.22	123.36	118.91
Free Cash Flow Per Share	14.15	14.61	10.53	8.78	9.29	8.95
Dividend Per Share	4.000	4.000	3.500	2.800	2.600	2.500
Dividend Growth	14.29%	14.29%	25.00%	7.69%	4.00%	66.67%
Gross Margin	48.91%	48.34%	48.60%	50.44%	50.17%	50.73%
Operating Margin	19.70%	19.56%	19.84%	18.50%	18.76%	23.89%
Profit Margin	14.19%	13.01%	14.37%	13.79%	14.53%	18.52%
Free Cash Flow Margin	25.89%	28.53%	24.36%	23.84%	30.55%	35.11%
EBITDA	157.49	148.03	126.13	100.96	83.82	85.73
EBITDA Margin	21.53%	21.54%	21.75%	20.53%	20.76%	25.31%
D&A For EBITDA	13.34	13.63	11.06	9.95	8.04	4.84
EBIT	144.15	134.41	115.08	91.01	75.78	80.9
EBIT Margin	19.70%	19.56%	19.84%	18.50%	18.76%	23.89%
Effective Tax Rate	20.34%	22.26%	19.39%	18.84%	17.72%	21.62%
Revenue as Reported	731.51	687.04	579.54	491.8	404.1	340.45

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.