Opter 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
Operating Revenue	99.49	91.27	78.18	65.52	55.83
Other Revenue	-	-	-	-	0
Revenue	99.49	91.27	78.18	65.52	55.83
Revenue Growth (YoY)	9.01%	16.74%	19.32%	17.36%	19.04%
Cost of Revenue	50.97	46.48	41.95	35.85	33.02
Gross Profit	48.52	44.79	36.23	29.67	22.81
Selling, General & Admin	24.82	24.25	19.26	17.78	14.52
Other Operating Expenses	-1.2	-1	-1	-0.28	-0.61
Operating Expenses	23.62	23.26	18.36	17.6	14.02
Operating Income	24.91	21.53	17.87	12.06	8.78
Interest Expense	-0.04	-0.1	-0.46	-0.02	-0.05
Interest & Investment Income	-	0.59	0.29	0	0
Other Non Operating Income (Expenses)	-	0	0	-0	-
Pretax Income	24.87	22.03	17.71	12.05	8.73
Income Tax Expense	5.18	4.59	3.77	2.56	1.85
Net Income	19.69	17.44	13.95	9.49	6.89
Net Income to Common	19.69	17.44	13.95	9.49	6.89
Net Income Growth	12.88%	25.04%	47.03%	37.74%	7.04%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	-	4.25%	0.50%
EPS (Basic)	3.28	2.91	2.32	1.58	1.20
EPS (Diluted)	3.28	2.91	2.32	1.58	1.20
EPS Growth	12.85%	25.04%	47.12%	32.04%	6.51%
Free Cash Flow	20.45	16.07	13.7	8.76	5.84
Free Cash Flow Per Share	3.41	2.68	2.28	1.46	1.01
Dividend Per Share	3.240	2.910	2.320	1.580	1.150
Dividend Growth	11.34%	25.43%	46.84%	37.39%	-
Gross Margin	48.77%	49.08%	46.34%	45.28%	40.85%
Operating Margin	25.03%	23.59%	22.86%	18.41%	15.73%
Profit Margin	19.79%	19.11%	17.84%	14.48%	12.34%
Free Cash Flow Margin	20.56%	17.60%	17.53%	13.37%	10.46%
EBITDA	24.91	21.54	17.97	12.17	8.89
EBITDA Margin	25.04%	23.60%	22.99%	18.57%	15.93%
D&A For EBITDA	0	0	0.1	0.11	0.11
EBIT	24.91	21.53	17.87	12.06	8.78
EBIT Margin	25.03%	23.59%	22.86%	18.41%	15.73%
Effective Tax Rate	20.84%	20.83%	21.26%	21.27%	21.13%
Revenue as Reported	100.69	92.27	79.18	65.8	56.43

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