Investment AB Öresund 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
Other Revenue	1,232	897.89	442.09	255.57	-1,623	1,273
Revenue	1,232	897.89	442.09	255.57	-1,623	1,273
Revenue Growth (YoY)	234.52%	103.10%	72.98%	-	-	-
Gross Profit	1,232	897.89	442.09	255.57	-1,623	1,273
Selling, General & Admin	54.16	50.66	29.91	25.76	24.49	23.95
Operating Expenses	58.09	54.59	33.53	29.41	27.88	27.22
Operating Income	1,174	843.3	408.56	226.16	-1,651	1,245
Interest Expense	-0.09	-0.09	-0.14	-0.12	-0.05	-0.03
Interest & Investment Income	4.38	4.38	10.05	16.89	2.77	-
Other Non Operating Income (Expenses)	32.56	11.96	5.01	3.61	-28.17	17.62
EBT Excluding Unusual Items	1,211	859.55	423.49	246.54	-1,677	1,263
Pretax Income	1,211	859.55	423.49	246.54	-1,677	1,263
Net Income	1,211	859.55	423.49	246.54	-1,677	1,263
Net Income to Common	1,211	859.55	423.49	246.54	-1,677	1,263
Net Income Growth	257.69%	102.97%	71.77%	-	-	-
Shares Outstanding (Basic)	-	45	45	44	44	45
Shares Outstanding (Diluted)	-	45	45	44	44	45
Shares Change (YoY)	-	0.01%	0.67%	-0.25%	-0.54%	-0.73%
EPS (Basic)	-	19.29	9.50	5.57	-37.78	28.31
EPS (Diluted)	-	19.29	9.50	5.57	-37.78	28.31
EPS Growth	-	102.95%	70.63%	-	-	-
Free Cash Flow	175.24	156.74	188.23	136.53	60	142.32
Free Cash Flow Per Share	-	3.52	4.22	3.08	1.35	3.19
Dividend Per Share	7.400	7.400	7.200	7.000	6.800	6.500
Dividend Growth	2.78%	2.78%	2.86%	2.94%	4.61%	8.33%
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	95.28%	93.92%	92.42%	88.49%	-	97.86%
Profit Margin	98.28%	95.73%	95.79%	96.47%	-	99.24%
Free Cash Flow Margin	14.22%	17.46%	42.58%	53.42%	-	11.18%
EBITDA	1,174	843.37	408.68	226.33	-1,651	1,245
EBITDA Margin	95.29%	93.93%	92.44%	88.56%	-	97.87%
D&A For EBITDA	0.06	0.07	0.12	0.17	0.14	0.14
EBIT	1,174	843.3	408.56	226.16	-1,651	1,245
EBIT Margin	95.28%	93.92%	92.42%	88.49%	-	97.86%
Revenue as Reported	1,232	897.89	442.09	255.57	-1,623	1,273

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