Silex Microsystems 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	FY 2022	FY 2019
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 1, 2019
Revenue	1,426	1,385	1,226	1,095	937.73	780.41
Revenue Growth (YoY)	52.07%	12.97%	11.94%	16.80%	20.16%	41.66%
Cost of Revenue	197	190	226	751.49	678.56	-
Gross Profit	1,229	1,195	1,000	343.76	259.18	780.41
Selling, General & Admin	741	707	621	118.05	163.84	-
Other Operating Expenses	-71	-54	-63	-52.21	-12	497.87
Operating Expenses	795	778	675	65.84	151.84	523.08
Operating Income	434	417	325	277.92	107.34	257.33
Interest Expense	-16	-17	-23	-22.61	-9.26	-0.73
Interest & Investment Income	9	7	16	18.17	7.91	10.82
Currency Exchange Gain (Loss)	-30	-64	28	-0.58	48.94	-
Other Non Operating Income (Expenses)	-	1	1	-0.15	-0.67	-87.07
EBT Excluding Unusual Items	397	344	347	272.75	154.26	180.36
Gain (Loss) on Sale of Assets	-	-	-	0.43	11.14	-
Pretax Income	397	344	347	273.18	165.4	180.36
Income Tax Expense	86	75	74	59.32	37.73	36.98
Net Income to Company	-	269	273	213.86	127.68	-
Net Income	311	269	273	213.86	127.68	143.38
Net Income to Common	311	269	273	213.86	127.68	-
Net Income Growth	143.59%	-1.47%	27.65%	67.50%	-10.96%	18.02%
Shares Outstanding (Basic)	97	92	88	88	-	-
Shares Outstanding (Diluted)	97	92	88	88	-	-
Shares Change (YoY)	-	4.71%	-0.00%	-	-	-
EPS (Basic)	3.19	2.91	3.10	2.42	-	-
EPS (Diluted)	3.19	2.91	3.09	2.42	-	-
EPS Growth	-	-5.79%	27.48%	-	-	-
Free Cash Flow	180	158	299	240.99	-11.52	-
Free Cash Flow Per Share	1.85	1.71	3.39	2.73	-	-
Gross Margin	86.19%	86.28%	81.57%	31.39%	27.64%	100.00%
Operating Margin	30.44%	30.11%	26.51%	25.37%	11.45%	32.97%
Profit Margin	21.81%	19.42%	22.27%	19.53%	13.61%	-
Free Cash Flow Margin	12.62%	11.41%	24.39%	22.00%	-1.23%	-
EBITDA	512	495	399	347.06	153.57	282.54
EBITDA Margin	35.91%	35.74%	32.55%	31.69%	16.38%	36.20%
D&A For EBITDA	78	78	74	69.14	46.23	-
EBIT	434	417	325	277.92	107.34	257.33
EBIT Margin	30.44%	30.11%	26.51%	25.37%	11.45%	32.97%
Effective Tax Rate	21.66%	21.80%	21.33%	21.71%	22.81%	-
Revenue as Reported	1,501	1,443	1,307	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.