Sivers Semiconductors 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	360.8	271.47	269.1	191.88	147.1
Revenue Growth (YoY)	32.91%	0.88%	40.24%	30.45%	10.28%
Cost of Revenue	95.5	62.8	41.98	48.92	30.64
Gross Profit	265.3	208.66	227.12	142.96	116.46
Selling, General & Admin	329.9	245.61	276.73	221.23	186.44
Other Operating Expenses	-8.9	-5.65	-14.23	-8.3	-7.2
Operating Expenses	406.6	306.79	352.35	302.31	211.61
Operating Income	-141.3	-98.13	-125.23	-159.35	-95.15
Interest Expense	-70.2	-26.11	-24.25	-6.33	-2.71
Interest & Investment Income	10.3	-	-	1.51	0.37
Currency Exchange Gain (Loss)	-	16.44	0.42	9.76	4.86
Other Non Operating Income (Expenses)	0.1	0.73	6.67	-2.14	-0.6
EBT Excluding Unusual Items	-201.1	-107.07	-142.39	-156.55	-93.22
Merger & Restructuring Charges	-	-	1.73	-3.72	-44.4
Asset Writedown	-	-28.96	-35.13	-22.03	-1.4
Other Unusual Items	-	-	-	78.67	-
Pretax Income	-201.1	-136.03	-175.78	-103.63	-139.01
Income Tax Expense	-14.6	-19.74	-18.4	-17.24	-5.31
Net Income	-186.5	-116.29	-157.38	-86.38	-133.7
Net Income to Common	-186.5	-116.29	-157.38	-86.38	-133.7
Shares Outstanding (Basic)	269	236	232	210	161
Shares Outstanding (Diluted)	269	236	232	210	161
Shares Change (YoY)	14.07%	1.57%	10.36%	30.82%	12.19%
EPS (Basic)	-0.69	-0.49	-0.68	-0.41	-0.83
EPS (Diluted)	-0.69	-0.49	-0.68	-0.41	-0.83
Free Cash Flow	-65.9	-80.58	-112.97	-151.19	-118.79
Free Cash Flow Per Share	-0.24	-0.34	-0.49	-0.72	-0.74
Gross Margin	73.53%	76.87%	84.40%	74.50%	79.17%
Operating Margin	-39.16%	-36.15%	-46.54%	-83.05%	-64.68%
Profit Margin	-51.69%	-42.84%	-58.49%	-45.02%	-90.89%
Free Cash Flow Margin	-18.27%	-29.68%	-41.98%	-78.79%	-80.75%
EBITDA	-71.7	-30.9	-56.3	-104.67	-88.47
EBITDA Margin	-19.87%	-11.38%	-20.92%	-54.55%	-60.14%
D&A For EBITDA	69.6	67.23	68.93	54.68	6.68
EBIT	-141.3	-98.13	-125.23	-159.35	-95.15
EBIT Margin	-39.16%	-36.15%	-46.54%	-83.05%	-64.68%

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