Softronic 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	915.8	842.44	837.52	798.82	787.48
Revenue Growth (YoY)	8.71%	0.59%	4.84%	1.44%	8.09%
Cost of Revenue	767.9	688.33	684.27	654.51	643.04
Gross Profit	147.9	154.12	153.25	144.3	144.45
Selling, General & Admin	43.5	39.43	34.66	39.02	27.74
Operating Expenses	64.6	54.11	48.7	56.38	50.52
Operating Income	83.3	100	104.56	87.93	93.93
Interest Expense	-	-0.95	-1.21	-1.36	-0.62
Interest & Investment Income	1	3.86	3.5	0.45	0.33
Pretax Income	84.3	102.91	106.85	87.01	93.64
Income Tax Expense	17.6	20.59	22.81	18.79	19.93
Net Income	66.7	82.32	84.04	68.22	73.71
Net Income to Common	66.7	82.32	84.04	68.22	73.71
Net Income Growth	-18.98%	-2.04%	23.18%	-7.45%	10.26%
Shares Outstanding (Basic)	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53
EPS (Basic)	1.27	1.56	1.60	1.30	1.40
EPS (Diluted)	1.27	1.56	1.60	1.30	1.40
EPS Growth	-18.77%	-2.30%	23.18%	-7.41%	10.24%
Free Cash Flow	68.8	110.4	55.5	75.07	110.79
Free Cash Flow Per Share	1.31	2.10	1.05	1.43	2.10
Dividend Per Share	1.350	1.350	1.350	1.000	1.350
Dividend Growth	-	-	35.00%	-25.93%	8.00%
Gross Margin	16.15%	18.29%	18.30%	18.07%	18.34%
Operating Margin	9.10%	11.87%	12.48%	11.01%	11.93%
Profit Margin	7.28%	9.77%	10.03%	8.54%	9.36%
Free Cash Flow Margin	7.51%	13.10%	6.63%	9.40%	14.07%
EBITDA	91.2	102.23	105.99	89.89	96.51
EBITDA Margin	9.96%	12.13%	12.65%	11.25%	12.26%
D&A For EBITDA	7.9	2.23	1.43	1.96	2.58
EBIT	83.3	100	104.56	87.93	93.93
EBIT Margin	9.10%	11.87%	12.48%	11.01%	11.93%
Effective Tax Rate	20.88%	20.01%	21.35%	21.59%	21.28%

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