Salix Group 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	4,150	4,115	3,588	3,402
Revenue Growth (YoY)	-	14.69%	5.47%	-
Cost of Revenue	2,762	2,769	2,480	2,391
Gross Profit	1,388	1,346	1,108	1,011
Selling, General & Admin	869	855	747	666
Amortization of Goodwill & Intangibles	54	54	35	19
Other Operating Expenses	9	-8	2	1
Operating Expenses	1,032	1,001	881	773
Operating Income	356	345	227	238
Interest Expense	-71	-83	-101	-78
Interest & Investment Income	7	7	8	5
Currency Exchange Gain (Loss)	-5	-5	3	-3
Other Non Operating Income (Expenses)	-7	-7	-9	-5
Pretax Income	280	257	128	157
Income Tax Expense	69	64	38	36
Earnings From Continuing Operations	211	193	90	121
Minority Interest in Earnings	-3	-3	-	-
Net Income	208	190	90	121
Net Income to Common	208	190	90	121
Net Income Growth	-	111.11%	-25.62%	-
Shares Outstanding (Basic)	81	81	81	81
Shares Outstanding (Diluted)	81	81	81	81
EPS (Basic)	2.55	2.33	1.10	1.48
EPS (Diluted)	2.55	2.33	1.10	1.48
EPS Growth	-	111.11%	-25.62%	-
Free Cash Flow	432	376	264	305
Free Cash Flow Per Share	5.30	4.61	3.24	3.74
Dividend Per Share	4.900	4.900	-	-
Gross Margin	33.45%	32.71%	30.88%	29.72%
Operating Margin	8.58%	8.38%	6.33%	7.00%
Profit Margin	5.01%	4.62%	2.51%	3.56%
Free Cash Flow Margin	10.41%	9.14%	7.36%	8.96%
EBITDA	421	410	273	270
EBITDA Margin	10.14%	9.96%	7.61%	7.94%
D&A For EBITDA	65	65	46	32
EBIT	356	345	227	238
EBIT Margin	8.58%	8.38%	6.33%	7.00%
Effective Tax Rate	24.64%	24.90%	29.69%	22.93%