Opter AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	101.07	99.49	91.27	78.18	65.52	55.83
Other Revenue	0.14	-	-	-	-	0
Revenue	101.2	99.49	91.27	78.18	65.52	55.83
Revenue Growth (YoY)	7.07%	9.01%	16.74%	19.32%	17.36%	19.04%
Cost of Revenue	51.12	50.97	46.48	41.95	35.85	33.02
Gross Profit	50.08	48.52	44.79	36.23	29.67	22.81
Selling, General & Admin	24.94	24.82	24.25	19.26	17.78	14.52
Other Operating Expenses	-1.2	-1.2	-1	-1	-0.28	-0.61
Operating Expenses	23.74	23.62	23.26	18.36	17.6	14.02
Operating Income	26.35	24.91	21.53	17.87	12.06	8.78
Interest Expense	-0.29	-0.29	-0.1	-0.46	-0.02	-0.05
Interest & Investment Income	0.25	0.25	0.59	0.29	0	0
Other Non Operating Income (Expenses)	0.14	-	0	0	-0	-
Pretax Income	26.45	24.87	22.03	17.71	12.05	8.73
Income Tax Expense	5.69	5.18	4.59	3.77	2.56	1.85
Net Income	20.76	19.69	17.44	13.95	9.49	6.89
Net Income to Common	20.76	19.69	17.44	13.95	9.49	6.89
Net Income Growth	21.91%	12.88%	25.04%	47.03%	37.74%	7.04%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-	-	-	-	4.25%	0.50%
EPS (Basic)	3.46	3.28	2.91	2.32	1.58	1.20
EPS (Diluted)	3.46	3.28	2.91	2.32	1.58	1.20
EPS Growth	22.00%	12.88%	25.04%	47.12%	32.04%	6.51%
Free Cash Flow	19.38	20.45	16.07	13.7	8.76	5.84
Free Cash Flow Per Share	3.23	3.41	2.68	2.28	1.46	1.01
Dividend Per Share	3.240	3.240	2.910	2.320	1.580	1.150
Dividend Growth	11.34%	11.34%	25.43%	46.84%	37.39%	-
Gross Margin	49.49%	48.77%	49.08%	46.34%	45.28%	40.85%
Operating Margin	26.04%	25.03%	23.59%	22.86%	18.41%	15.73%
Profit Margin	20.52%	19.79%	19.11%	17.84%	14.48%	12.34%
Free Cash Flow Margin	19.15%	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	26.35	24.91	21.53	17.87	12.06	8.78
EBIT Margin	26.04%	25.03%	23.59%	22.86%	18.41%	15.73%
Effective Tax Rate	21.50%	20.84%	20.83%	21.26%	21.27%	21.13%
Revenue as Reported	102.4	100.69	92.27	79.18	65.8	56.43

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