Novotek 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	502.9	488.56	411.97	432.73	390.72
Revenue Growth (YoY)	2.93%	18.59%	-4.80%	10.75%	22.47%
Cost of Revenue	186.6	150.52	122.25	186.47	167.3
Gross Profit	316.3	338.05	289.72	246.26	223.42
Selling, General & Admin	252.7	254.41	232.72	191.99	164.77
Amortization of Goodwill & Intangibles	-	-	-	3.02	2.2
Other Operating Expenses	-10	-33.73	-0.32	-0.83	-0.49
Operating Expenses	262.1	241.41	249.19	203.17	173.94
Operating Income	54.2	96.63	40.53	43.09	49.48
Interest Expense	-4.5	-0.76	-0.37	-1.44	-0.66
Interest & Investment Income	0.8	0.65	0.57	0.58	0.38
Earnings From Equity Investments	-	-0.26	-1.62	-0.47	0.26
Currency Exchange Gain (Loss)	-	-0.07	-0.69	-	-
Other Non Operating Income (Expenses)	-	-0.22	-0.07	-	-
EBT Excluding Unusual Items	50.5	95.97	38.34	41.76	49.46
Merger & Restructuring Charges	-1.1	-1.2	-	-1	-
Pretax Income	49.4	94.77	38.34	40.76	49.46
Income Tax Expense	8.5	14.93	10.92	8.32	10.39
Earnings From Continuing Operations	40.9	79.84	27.42	32.45	39.07
Minority Interest in Earnings	-1.8	-2.83	-0.79	-1.41	0.7
Net Income	39.1	77.02	26.63	31.04	39.77
Net Income to Common	39.1	77.02	26.63	31.04	39.77
Net Income Growth	-49.23%	189.19%	-14.20%	-21.96%	39.84%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	3.69	7.27	2.51	2.93	3.75
EPS (Diluted)	3.69	7.27	2.51	2.93	3.75
EPS Growth	-49.23%	189.19%	-14.20%	-21.96%	39.84%
Free Cash Flow	42.9	81.85	40.53	47.16	43.66
Free Cash Flow Per Share	4.05	7.72	3.82	4.45	4.12
Dividend Per Share	1.800	1.800	1.650	1.500	1.500
Dividend Growth	-	9.09%	10.00%	-	-
Gross Margin	62.90%	69.19%	70.33%	56.91%	57.18%
Operating Margin	10.78%	19.78%	9.84%	9.96%	12.66%
Profit Margin	7.78%	15.76%	6.46%	7.17%	10.18%
Free Cash Flow Margin	8.53%	16.75%	9.84%	10.90%	11.17%
EBITDA	73.6	103.47	46.52	46.42	51.91
EBITDA Margin	14.64%	21.18%	11.29%	10.73%	13.29%
D&A For EBITDA	19.4	6.84	5.99	3.33	2.43
EBIT	54.2	96.63	40.53	43.09	49.48
EBIT Margin	10.78%	19.78%	9.84%	9.96%	12.66%
Effective Tax Rate	17.21%	15.75%	28.48%	20.40%	21.00%
Revenue as Reported	512.9	522.29	412.28	433.56	391.21

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