mySafety Group 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
Revenue	349.43	319.97	311.9	0.89	0.89
Revenue Growth (YoY)	9.20%	2.59%	34984.59%	0.34%	-94.63%
Cost of Revenue	191.48	205.56	195.5	4.81	4.06
Gross Profit	157.95	114.41	116.4	-3.92	-3.17
Selling, General & Admin	99.72	86.87	104.45	9.67	7.3
Other Operating Expenses	-5.51	-0.08	-0.99	-0	-0.24
Operating Expenses	144.25	129.5	143.63	10.07	1.95
Operating Income	13.7	-15.09	-27.23	-13.99	-5.12
Interest Expense	-13.36	-13.1	-10.29	-0.2	-0.11
Interest & Investment Income	5.59	0.73	0.81	1.06	0.78
Earnings From Equity Investments	-3.12	-6.85	-2.5	-6.81	-0.09
Currency Exchange Gain (Loss)	-	0.52	0.26	-	-
Other Non Operating Income (Expenses)	-	8.04	3.85	1.41	-1.27
EBT Excluding Unusual Items	2.82	-25.76	-35.11	-18.53	-5.81
Impairment of Goodwill	-	-	-	-	-5.67
Gain (Loss) on Sale of Investments	17.73	-	-	-0.72	-1.3
Gain (Loss) on Sale of Assets	-	-	-	-8.86	-
Asset Writedown	-	-	-	-	-7.68
Other Unusual Items	-	-	64.21	-	-
Pretax Income	20.54	-25.76	29.1	-28.11	-20.47
Income Tax Expense	1.72	-1.45	-4.05	-0	-
Earnings From Continuing Operations	18.82	-24.3	33.15	-28.11	-20.47
Earnings From Discontinued Operations	-	-	-	5.59	29.91
Net Income to Company	18.82	-24.3	33.15	-22.53	9.44
Net Income	18.82	-24.3	33.15	-22.53	9.44
Net Income to Common	18.82	-24.3	33.15	-22.53	9.44
Shares Outstanding (Basic)	20	17	8	6	6
Shares Outstanding (Diluted)	20	17	8	6	6
Shares Change (YoY)	21.40%	111.43%	43.03%	-	-
EPS (Basic)	0.93	-1.45	4.19	-4.07	1.70
EPS (Diluted)	0.93	-1.45	4.19	-4.07	1.70
Free Cash Flow	42.92	-3.58	-4.01	-13.44	-6.08
Free Cash Flow Per Share	2.11	-0.21	-0.51	-2.43	-1.10
Dividend Per Share	1.350	1.000	1.000	-	1.500
Dividend Growth	35.00%	-	-	-	-
Gross Margin	45.20%	35.76%	37.32%	-	-
Operating Margin	3.92%	-4.72%	-8.73%	-1574.13%	-577.76%
Profit Margin	5.38%	-7.60%	10.63%	-2533.97%	1065.35%
Free Cash Flow Margin	12.28%	-1.12%	-1.29%	-1511.92%	-686.57%
EBITDA	63.74	22.52	8.57	-13.84	-1.35
EBITDA Margin	18.24%	7.04%	2.75%	-	-151.81%
D&A For EBITDA	50.04	37.62	35.8	0.15	3.77
EBIT	13.7	-15.09	-27.23	-13.99	-5.12
EBIT Margin	3.92%	-4.72%	-8.73%	-	-
Effective Tax Rate	8.39%	-	-	-	-
Revenue as Reported	355.05	320.05	377.11	0.89	1.13

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