W5 Solutions 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
Other Revenue	-	-	-	-	0
Revenue	491.65	387.74	393.89	170.46	133.74
Revenue Growth (YoY)	26.80%	-1.56%	131.07%	27.45%	17.33%
Cost of Revenue	161.44	161.04	162.84	73.62	55.38
Gross Profit	330.2	226.7	231.05	96.84	78.37
Selling, General & Admin	261.29	214.76	172.67	74.05	61.45
Other Operating Expenses	1.16	6.91	-2.75	-1.65	-1.32
Operating Expenses	292.44	256.31	214.49	79.29	62.74
Operating Income	37.77	-29.61	16.56	17.55	15.63
Interest Expense	-18.04	-17.48	-2.65	-0.59	-0.58
Interest & Investment Income	-	0.54	0.77	0.07	0
Earnings From Equity Investments	-	0.16	-0.03	-0.1	0.23
Currency Exchange Gain (Loss)	-	-0.22	-2.14	-	-
Other Non Operating Income (Expenses)	-	19.37	-	-	-0
EBT Excluding Unusual Items	19.73	-27.24	12.52	16.94	15.28
Gain (Loss) on Sale of Assets	-	4.04	-	-	-
Pretax Income	19.73	-23.2	12.52	16.94	15.28
Income Tax Expense	5.04	-4.4	4.35	3.24	1.87
Net Income	14.69	-18.8	8.17	13.7	13.41
Net Income to Common	14.69	-18.8	8.17	13.7	13.41
Net Income Growth	-	-	-40.37%	2.19%	151.98%
Shares Outstanding (Basic)	18	15	15	12	11
Shares Outstanding (Diluted)	18	15	15	12	11
Shares Change (YoY)	16.35%	0.45%	23.78%	6.48%	-
EPS (Basic)	0.84	-1.25	0.55	1.13	1.18
EPS (Diluted)	0.84	-1.25	0.54	1.13	1.18
EPS Growth	-	-	-52.16%	-4.03%	-
Free Cash Flow	-13.56	1.05	48.99	-43.77	16.76
Free Cash Flow Per Share	-0.77	0.07	3.26	-3.61	1.47
Gross Margin	67.16%	58.47%	58.66%	56.81%	58.60%
Operating Margin	7.68%	-7.64%	4.20%	10.30%	11.68%
Profit Margin	2.99%	-4.85%	2.07%	8.04%	10.03%
Free Cash Flow Margin	-2.76%	0.27%	12.44%	-25.67%	12.53%
EBITDA	67.76	-3.03	56.91	20.86	16.05
EBITDA Margin	13.78%	-0.78%	14.45%	12.24%	12.00%
D&A For EBITDA	29.99	26.58	40.35	3.31	0.42
EBIT	37.77	-29.61	16.56	17.55	15.63
EBIT Margin	7.68%	-7.64%	4.20%	10.30%	11.68%
Effective Tax Rate	25.55%	-	34.72%	19.11%	12.23%
Revenue as Reported	494.52	414	396.69	179.74	143.47

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