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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	4,575	4,115	3,588	3,402
Revenue Growth	-	14.69%	5.47%	-
Cost of Revenue	2,982	2,769	2,480	2,391
Gross Profit	1,593	1,346	1,108	1,011
Selling, General & Admin	968	855	747	666
Amortization of Goodwill & Intangibles	68	54	35	19
Other Operating Expenses	51	-8	2	1
Operating Expenses	1,196	1,001	881	773
Operating Income	397	345	227	238
Interest Expense	-71	-83	-101	-78
Interest & Investment Income	7	7	8	5
Currency Exchange Gain (Loss)	-26	-5	3	-3
Other Non Operating Income (Expenses)	-10	-7	-9	-5
Pretax Income	297	257	128	157
Income Tax Expense	78	64	38	36
Earnings From Continuing Operations	219	193	90	121
Minority Interest in Earnings	-4	-3	-	-
Net Income	215	190	90	121
Net Income to Common	215	190	90	121
Net Income Growth	-	111.11%	-25.62%	-
Shares Outstanding (Basic)	82	81	81	81
Shares Outstanding (Diluted)	82	81	81	81
Shares Change	-	-	-	-
EPS (Basic)	2.64	2.33	1.10	1.48
EPS (Diluted)	2.63	2.33	1.10	1.48
EPS Growth	-	111.11%	-25.62%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	342	376	264	305
Free Cash Flow Per Share	4.19	4.61	3.24	3.74
Dividend Per Share	4.900	4.900	-	-
Dividend Growth	-	-	-	-
Gross Margin	34.82%	32.71%	30.88%	29.72%
Operating Margin	8.68%	8.38%	6.33%	7.00%
Profit Margin	4.70%	4.62%	2.51%	3.56%
Free Cash Flow Margin	7.47%	9.14%	7.36%	8.96%
EBITDA	485	410	273	270
EBITDA Margin	10.60%	9.96%	7.61%	7.94%
D&A For EBITDA	88	65	46	32
EBIT	397	345	227	238
EBIT Margin	8.68%	8.38%	6.33%	7.00%
Effective Tax Rate	26.26%	24.90%	29.69%	22.93%