Sensys Gatso Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	718.97	631.18	623.54	494.58	506.79	454.93
Revenue Growth (YoY)	9.91%	1.23%	26.08%	-2.41%	11.40%	11.96%
Cost of Revenue	434.15	389.97	371.02	269.67	300.85	293.07
Gross Profit	284.82	241.21	252.52	224.91	205.94	161.87
Selling, General & Admin	184.38	171.41	168.33	158.9	129.88	120.48
Research & Development	54.69	50.43	46.13	43.93	36.27	34.08
Other Operating Expenses	-2.02	-3.83	-1.23	-8.75	-1.82	-3.51
Operating Expenses	237.05	218	213.23	194.08	164.33	151.05
Operating Income	47.77	23.21	39.29	30.82	41.61	10.82
Interest Expense	-60.06	-20.41	-7.49	-3.99	-4.61	-4.99
Earnings From Equity Investments	-2.73	-2.5	-1.6	-	-	-
Currency Exchange Gain (Loss)	8.3	8.3	-7.34	6.45	6.14	-3.36
Other Non Operating Income (Expenses)	0.48	0.48	0.1	-0.21	-0.13	0
EBT Excluding Unusual Items	-6.25	9.07	22.96	33.08	43.01	2.48
Other Unusual Items	-	-	-	-	4.3	-
Pretax Income	-6.25	9.07	22.96	33.08	47.31	2.48
Income Tax Expense	2.01	3.39	10.08	13.02	12.32	-1.48
Earnings From Continuing Operations	-8.26	5.68	12.88	20.06	34.99	3.95
Minority Interest in Earnings	-	0.24	-0.69	-1.5	-2.41	1.1
Net Income	-8.26	5.93	12.19	18.56	32.58	5.05
Net Income to Common	-8.26	5.93	12.19	18.56	32.58	5.05
Net Income Growth	-	-51.37%	-34.33%	-43.04%	544.98%	-
Shares Outstanding (Basic)	12	12	12	12	12	11
Shares Outstanding (Diluted)	12	12	12	12	12	11
Shares Change (YoY)	-3.54%	0.03%	0.03%	-0.00%	4.84%	2.23%
EPS (Basic)	-0.72	0.51	1.06	1.61	2.83	0.47
EPS (Diluted)	-0.72	0.51	1.06	1.61	2.83	0.47
EPS Growth	-	-51.78%	-34.31%	-43.06%	501.77%	-
Free Cash Flow	-19.66	-17.3	-84.2	102.14	-14.95	-3.57
Free Cash Flow Per Share	-1.71	-1.50	-7.30	8.87	-1.30	-0.33
Gross Margin	39.62%	38.22%	40.50%	45.47%	40.63%	35.58%
Operating Margin	6.64%	3.68%	6.30%	6.23%	8.21%	2.38%
Profit Margin	-1.15%	0.94%	1.95%	3.75%	6.43%	1.11%
Free Cash Flow Margin	-2.73%	-2.74%	-13.50%	20.65%	-2.95%	-0.78%
EBITDA	84.39	54.02	69.56	54.93	62.75	42.63
EBITDA Margin	11.74%	8.56%	11.15%	11.11%	12.38%	9.37%
D&A For EBITDA	36.63	30.81	30.27	24.11	21.14	31.81
EBIT	47.77	23.21	39.29	30.82	41.61	10.82
EBIT Margin	6.64%	3.68%	6.30%	6.23%	8.21%	2.38%
Effective Tax Rate	-	37.36%	43.91%	39.37%	26.04%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.