Micro Systemation 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	461.8	404.71	416.95	362.98	332.96
Revenue Growth (YoY)	14.11%	-2.94%	14.87%	9.01%	7.39%
Cost of Revenue	31.9	23.28	40.01	56.84	40.88
Gross Profit	429.9	381.42	376.94	306.14	292.09
Selling, General & Admin	344.2	320.52	320.91	274.2	235.4
Operating Expenses	362	335.1	336.07	287.34	247.76
Operating Income	67.9	46.33	40.87	18.8	44.33
Interest Expense	-	-2.03	-2.06	-0.02	-0.31
Interest & Investment Income	-	3.03	1.69	0.08	0.14
Currency Exchange Gain (Loss)	-5.2	0.3	-1.85	2.59	0.06
Other Non Operating Income (Expenses)	-	-	-0	-	0
Pretax Income	62.7	47.63	38.65	21.45	44.22
Income Tax Expense	13.5	10.24	8.66	4.32	9.39
Net Income	49.2	37.39	30	17.13	34.82
Net Income to Common	49.2	37.39	30	17.13	34.82
Net Income Growth	31.59%	24.64%	75.11%	-50.81%	114.14%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	19	18	18	18
Shares Change (YoY)	-0.29%	0.29%	-	-	-
EPS (Basic)	2.66	2.02	1.62	0.93	1.89
EPS (Diluted)	2.66	2.02	1.62	0.93	1.89
EPS Growth	31.89%	24.69%	74.65%	-50.81%	114.27%
Free Cash Flow	72.2	40.22	74.37	49.89	10.05
Free Cash Flow Per Share	3.91	2.17	4.03	2.70	0.54
Dividend Per Share	1.600	1.500	1.500	1.500	-
Dividend Growth	6.67%	-	-	-	-
Gross Margin	93.09%	94.25%	90.40%	84.34%	87.72%
Operating Margin	14.70%	11.45%	9.80%	5.18%	13.31%
Profit Margin	10.65%	9.24%	7.19%	4.72%	10.46%
Free Cash Flow Margin	15.63%	9.94%	17.84%	13.75%	3.02%
EBITDA	85.7	47.65	41.74	19.65	45.43
EBITDA Margin	18.56%	11.77%	10.01%	5.41%	13.64%
D&A For EBITDA	17.8	1.33	0.87	0.85	1.1
EBIT	67.9	46.33	40.87	18.8	44.33
EBIT Margin	14.70%	11.45%	9.80%	5.18%	13.31%
Effective Tax Rate	21.53%	21.50%	22.39%	20.15%	21.24%
Revenue as Reported	461.8	404.71	416.95	362.98	332.96

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.