SinterCast AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	108	135.6	134.4	118.7	107.4
Revenue Growth (YoY)	-20.35%	0.89%	13.23%	10.52%	12.58%
Cost of Revenue	32	37.3	35.9	31.9	31.3
Gross Profit	76	98.3	98.5	86.8	76.1
Selling, General & Admin	40.5	43.6	44.6	41.6	36.2
Research & Development	6.1	6.9	12.5	10.7	11.8
Other Operating Expenses	-3.4	-	-	0.5	-0.2
Operating Expenses	43.2	50.5	57.1	52.8	47.8
Operating Income	32.8	47.8	41.4	34	28.3
Interest Expense	-0.3	-0.4	-0.4	-0.4	-0.5
Interest & Investment Income	0.2	0.4	0.2	0.1	-
Currency Exchange Gain (Loss)	-	-4.7	1.2	1.6	1.2
Other Non Operating Income (Expenses)	-	0.2	0.1	-0.2	-
EBT Excluding Unusual Items	32.7	43.3	42.5	35.1	29
Other Unusual Items	-	-	-	-4.9	-
Pretax Income	32.7	43.3	42.5	30.2	29
Income Tax Expense	8.1	9	0.4	-2.9	-3.9
Net Income	24.6	34.3	42.1	33.1	32.9
Net Income to Common	24.6	34.3	42.1	33.1	32.9
Net Income Growth	-28.28%	-18.53%	27.19%	0.61%	48.20%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.35%	-0.30%	-0.02%	-	-
EPS (Basic)	3.49	4.85	5.94	4.67	4.64
EPS (Diluted)	3.49	4.85	5.94	4.67	4.64
EPS Growth	-28.04%	-18.33%	27.21%	0.61%	49.68%
Free Cash Flow	34.6	57.8	40.4	24.3	32.1
Free Cash Flow Per Share	4.91	8.18	5.70	3.43	4.53
Dividend Per Share	3.000	6.000	5.500	5.000	4.500
Dividend Growth	-50.00%	9.09%	10.00%	11.11%	12.50%
Gross Margin	70.37%	72.49%	73.29%	73.13%	70.86%
Operating Margin	30.37%	35.25%	30.80%	28.64%	26.35%
Profit Margin	22.78%	25.30%	31.32%	27.88%	30.63%
Free Cash Flow Margin	32.04%	42.63%	30.06%	20.47%	29.89%
EBITDA	36.4	50	45	35.1	29.2
EBITDA Margin	33.70%	36.87%	33.48%	29.57%	27.19%
D&A For EBITDA	3.6	2.2	3.6	1.1	0.9
EBIT	32.8	47.8	41.4	34	28.3
EBIT Margin	30.37%	35.25%	30.80%	28.64%	26.35%
Effective Tax Rate	24.77%	20.79%	0.94%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.