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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	4,371	4,115	3,588	3,402
Revenue Growth	28.48%	14.69%	5.47%	-
Cost of Revenue	2,875	2,769	2,480	2,391
Gross Profit	1,496	1,346	1,108	1,011
Selling, General & Admin	931	855	747	666
Amortization of Goodwill & Intangibles	62	54	35	19
Other Operating Expenses	42	-8	2	1
Operating Expenses	1,138	1,001	881	773
Operating Income	358	345	227	238
Interest Expense	-74	-83	-101	-78
Interest & Investment Income	7	7	8	5
Currency Exchange Gain (Loss)	-5	-5	3	-3
Other Non Operating Income (Expenses)	-8	-7	-9	-5
Pretax Income	278	257	128	157
Income Tax Expense	68	64	38	36
Earnings From Continuing Operations	210	193	90	121
Minority Interest in Earnings	-4	-3	-	-
Net Income	206	190	90	121
Net Income to Common	206	190	90	121
Net Income Growth	70.25%	111.11%	-25.62%	-
Shares Outstanding (Basic)	82	81	81	81
Shares Outstanding (Diluted)	82	81	81	81
Shares Change	0.08%	-	-	-
EPS (Basic)	2.53	2.33	1.10	1.48
EPS (Diluted)	2.52	2.33	1.10	1.48
EPS Growth	69.81%	111.11%	-25.62%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	438	376	264	305
Free Cash Flow Per Share	5.37	4.61	3.24	3.74
Dividend Per Share	4.900	4.900	-	-
Dividend Growth	-	-	-	-
Gross Margin	34.23%	32.71%	30.88%	29.72%
Operating Margin	8.19%	8.38%	6.33%	7.00%
Profit Margin	4.71%	4.62%	2.51%	3.56%
Free Cash Flow Margin	10.02%	9.14%	7.36%	8.96%
EBITDA	435	410	273	270
EBITDA Margin	9.95%	9.96%	7.61%	7.94%
D&A For EBITDA	77	65	46	32
EBIT	358	345	227	238
EBIT Margin	8.19%	8.38%	6.33%	7.00%
Effective Tax Rate	24.46%	24.90%	29.69%	22.93%