Novotek 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
Revenue	503.76	488.56	411.97	432.73	390.72	319.05
Revenue Growth (YoY)	8.16%	18.59%	-4.80%	10.75%	22.47%	4.98%
Cost of Revenue	173.32	150.52	122.25	186.47	167.3	136.79
Gross Profit	330.45	338.05	289.72	246.26	223.42	182.26
Selling, General & Admin	258.61	254.41	232.72	191.99	164.77	136.37
Amortization of Goodwill & Intangibles	-	-	-	3.02	2.2	2.13
Other Operating Expenses	-35.73	-33.73	-0.32	-0.83	-0.49	-0.56
Operating Expenses	242.91	241.41	249.19	203.17	173.94	145.2
Operating Income	87.53	96.63	40.53	43.09	49.48	37.06
Interest Expense	-1.16	-0.76	-0.37	-1.44	-0.66	-0.88
Interest & Investment Income	0.25	0.65	0.57	0.58	0.38	0.24
Earnings From Equity Investments	-0.26	-0.26	-1.62	-0.47	0.26	-
Currency Exchange Gain (Loss)	-0.07	-0.07	-0.69	-	-	-
Other Non Operating Income (Expenses)	-0.22	-0.22	-0.07	-	-	-
EBT Excluding Unusual Items	86.07	95.97	38.34	41.76	49.46	36.42
Merger & Restructuring Charges	-1.2	-1.2	-	-1	-	-
Pretax Income	84.87	94.77	38.34	40.76	49.46	36.42
Income Tax Expense	11.63	14.93	10.92	8.32	10.39	8.01
Earnings From Continuing Operations	73.24	79.84	27.42	32.45	39.07	28.41
Minority Interest in Earnings	-1.23	-2.83	-0.79	-1.41	0.7	0.03
Net Income	72.02	77.02	26.63	31.04	39.77	28.44
Net Income to Common	72.02	77.02	26.63	31.04	39.77	28.44
Net Income Growth	66.58%	189.19%	-14.20%	-21.96%	39.84%	6.51%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	6.79	7.27	2.51	2.93	3.75	2.68
EPS (Diluted)	6.79	7.27	2.51	2.93	3.75	2.68
EPS Growth	66.58%	189.19%	-14.20%	-21.96%	39.84%	6.51%
Free Cash Flow	74.45	81.85	40.53	47.16	43.66	49.37
Free Cash Flow Per Share	7.02	7.72	3.82	4.45	4.12	4.66
Dividend Per Share	1.800	1.800	1.650	1.500	1.500	1.500
Dividend Growth	9.09%	9.09%	10.00%	-	-	-
Gross Margin	65.60%	69.19%	70.33%	56.91%	57.18%	57.13%
Operating Margin	17.38%	19.78%	9.84%	9.96%	12.66%	11.62%
Profit Margin	14.29%	15.76%	6.46%	7.17%	10.18%	8.91%
Free Cash Flow Margin	14.78%	16.75%	9.84%	10.90%	11.17%	15.47%
EBITDA	93.67	103.47	46.52	46.42	51.91	39.33
EBITDA Margin	18.59%	21.18%	11.29%	10.73%	13.29%	12.33%
D&A For EBITDA	6.14	6.84	5.99	3.33	2.43	2.27
EBIT	87.53	96.63	40.53	43.09	49.48	37.06
EBIT Margin	17.38%	19.78%	9.84%	9.96%	12.66%	11.62%
Effective Tax Rate	13.70%	15.75%	28.48%	20.40%	21.00%	21.99%
Revenue as Reported	539.49	522.29	412.28	433.56	391.21	319.61

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