Opter 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	2018 - 2019
Period Ending	Jun '25 Jun 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	2018 - 2019
Operating Revenue	96.05	91.27	78.18	65.52	55.83	46.9	Upgrade
Other Revenue	-	-	-	-	0	-	Upgrade
Revenue	96.05	91.27	78.18	65.52	55.83	46.9	Upgrade
Revenue Growth (YoY)	13.95%	16.74%	19.32%	17.36%	19.04%	9.54%	Upgrade
Cost of Revenue	49.37	46.48	41.95	35.85	33.02	27.93	Upgrade
Gross Profit	46.68	44.79	36.23	29.67	22.81	18.97	Upgrade
Selling, General & Admin	27.01	24.25	19.26	17.78	14.52	11.14	Upgrade
Other Operating Expenses	-1.14	-1	-1	-0.28	-0.61	-0.63	Upgrade
Operating Expenses	25.87	23.26	18.36	17.6	14.02	10.65	Upgrade
Operating Income	20.81	21.53	17.87	12.06	8.78	8.32	Upgrade
Interest Expense	-0.14	-0.1	-0.46	-0.02	-0.05	-0.08	Upgrade
Interest & Investment Income	0.35	0.59	0.29	0	0	0	Upgrade
Other Non Operating Income (Expenses)	0	0	0	-0	-	-	Upgrade
Pretax Income	21.01	22.03	17.71	12.05	8.73	8.24	Upgrade
Income Tax Expense	4.56	4.59	3.77	2.56	1.85	1.81	Upgrade
Net Income	16.46	17.44	13.95	9.49	6.89	6.43	Upgrade
Net Income to Common	16.46	17.44	13.95	9.49	6.89	6.43	Upgrade
Net Income Growth	-2.12%	25.04%	47.03%	37.74%	7.04%	3.27%	Upgrade
Shares Outstanding (Basic)	6	6	6	6	6	6	Upgrade
Shares Outstanding (Diluted)	6	6	6	6	6	6	Upgrade
Shares Change (YoY)	-	-	-	4.25%	0.50%	-	Upgrade
EPS (Basic)	2.74	2.91	2.32	1.58	1.20	1.12	Upgrade
EPS (Diluted)	2.74	2.91	2.32	1.58	1.20	1.12	Upgrade
EPS Growth	-2.12%	25.04%	47.12%	32.04%	6.51%	-	Upgrade
Free Cash Flow	15.37	16.07	13.7	8.76	5.84	6.32	Upgrade
Free Cash Flow Per Share	2.56	2.68	2.28	1.46	1.01	1.10	Upgrade
Dividend Per Share	2.910	2.910	2.320	1.580	1.150	-	Upgrade
Dividend Growth	25.43%	25.43%	46.84%	37.39%	-	-	Upgrade
Gross Margin	48.60%	49.08%	46.34%	45.28%	40.85%	40.45%	Upgrade
Operating Margin	21.66%	23.59%	22.86%	18.41%	15.73%	17.74%	Upgrade
Profit Margin	17.14%	19.11%	17.84%	14.48%	12.34%	13.72%	Upgrade
Free Cash Flow Margin	16.00%	17.60%	17.53%	13.37%	10.46%	13.48%	Upgrade
EBITDA	20.81	21.54	17.97	12.17	8.89	8.46	Upgrade
EBITDA Margin	21.66%	23.60%	22.99%	18.57%	15.93%	18.03%	Upgrade
D&A For EBITDA	0	0	0.1	0.11	0.11	0.14	Upgrade
EBIT	20.81	21.53	17.87	12.06	8.78	8.32	Upgrade
EBIT Margin	21.66%	23.59%	22.86%	18.41%	15.73%	17.74%	Upgrade
Effective Tax Rate	21.68%	20.83%	21.26%	21.27%	21.13%	21.95%	Upgrade
Revenue as Reported	97.19	92.27	79.18	65.8	56.43	47.53	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.