Synsam 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 2021
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 '21 Dec 31, 2021
Revenue	7,130	7,065	6,435	5,905	5,277	4,669
Revenue Growth (YoY)	7.67%	9.79%	8.97%	11.90%	13.02%	22.68%
Cost of Revenue	1,808	1,821	1,591	1,447	1,279	1,088
Gross Profit	5,322	5,244	4,844	4,458	3,998	3,581
Selling, General & Admin	3,745	3,691	3,335	3,097	2,853	2,452
Other Operating Expenses	-136	-135	-87	-79	-72	-59
Operating Expenses	4,449	4,383	4,025	3,762	3,446	2,948
Operating Income	873	861	819	696	552	633
Interest Expense	-590	-593	-616	-553	-102	-451
Interest & Investment Income	306	320	326	274	146	98
Currency Exchange Gain (Loss)	47	-	-36	-2	38	49
Other Non Operating Income (Expenses)	4	2	-	1	-219	-166
EBT Excluding Unusual Items	640	590	493	416	415	163
Pretax Income	640	590	493	416	415	163
Income Tax Expense	142	136	127	105	87	112
Net Income	498	454	366	311	328	51
Net Income to Common	498	454	366	311	328	51
Net Income Growth	25.44%	24.04%	17.69%	-5.18%	543.14%	-
Shares Outstanding (Basic)	144	144	148	149	150	85
Shares Outstanding (Diluted)	144	144	148	149	150	85
Shares Change (YoY)	-2.35%	-2.19%	-0.92%	-0.54%	75.98%	18.89%
EPS (Basic)	3.47	3.14	2.48	2.09	2.19	0.60
EPS (Diluted)	3.47	3.14	2.48	2.09	2.19	0.60
EPS Growth	28.46%	26.82%	18.78%	-4.67%	265.46%	-
Free Cash Flow	1,068	990	598	934	338	734
Free Cash Flow Per Share	7.44	6.86	4.05	6.27	2.26	8.62
Dividend Per Share	1.800	1.800	1.800	1.800	1.700	1.700
Dividend Growth	-	-	-	5.88%	-	-
Gross Margin	74.64%	74.22%	75.28%	75.50%	75.76%	76.70%
Operating Margin	12.24%	12.19%	12.73%	11.79%	10.46%	13.56%
Profit Margin	6.98%	6.43%	5.69%	5.27%	6.22%	1.09%
Free Cash Flow Margin	14.98%	14.01%	9.29%	15.82%	6.40%	15.72%
EBITDA	1,246	1,222	1,160	1,036	851	879
EBITDA Margin	17.47%	17.30%	18.03%	17.54%	16.13%	18.83%
D&A For EBITDA	373	361	341	340	299	246
EBIT	873	861	819	696	552	633
EBIT Margin	12.24%	12.19%	12.73%	11.79%	10.46%	13.56%
Effective Tax Rate	22.19%	23.05%	25.76%	25.24%	20.96%	68.71%
Revenue as Reported	7,266	7,200	6,522	5,985	5,349	4,728

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