SaveLend Group 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
Operating Revenue	111.34	107.44	111.77	129.22	150.26	94.09
Other Revenue	-0.27	0.04	0.31	0.1	2.54	0.19
Revenue	111.07	107.48	112.08	129.32	152.8	94.29
Revenue Growth (YoY)	2.57%	-4.11%	-13.33%	-15.37%	62.06%	67.19%
Cost of Revenue	78.55	75.82	80.26	63.2	79.96	44.59
Gross Profit	32.52	31.66	31.83	66.12	72.84	49.69
Selling, General & Admin	34.61	30.98	38.99	76.83	75.24	65.09
Other Operating Expenses	0.21	0.33	0.23	0.17	0.71	0.1
Operating Expenses	50.39	47.45	53.2	93.32	96.33	75.22
Operating Income	-17.87	-15.79	-21.37	-27.2	-23.49	-25.52
Interest Expense	-3	-3.4	-6.32	-2	-1.77	-1.28
Interest & Investment Income	31.78	0.01	0.6	2.05	-	-
Other Non Operating Income (Expenses)	0.5	-	-	-	-	-
EBT Excluding Unusual Items	11.41	-19.18	-27.09	-27.15	-25.26	-26.8
Merger & Restructuring Charges	-	-	-	-	-0.86	-2.39
Other Unusual Items	1.46	-0.1	2.68	4.88	-	-
Pretax Income	12.87	-19.27	-24.42	-22.27	-26.12	-29.19
Income Tax Expense	-3.41	-3.41	-2.13	-10.65	1.95	-0.54
Net Income	16.28	-15.86	-22.29	-11.62	-28.06	-28.66
Net Income to Common	16.28	-15.86	-22.29	-11.62	-28.06	-28.66
Shares Outstanding (Basic)	57	57	55	54	51	31
Shares Outstanding (Diluted)	57	57	55	54	51	31
Shares Change (YoY)	1.65%	3.37%	3.49%	4.84%	64.22%	-18.11%
EPS (Basic)	0.28	-0.28	-0.40	-0.22	-0.55	-0.92
EPS (Diluted)	0.28	-0.28	-0.40	-0.22	-0.55	-0.92
Free Cash Flow	-	1.27	0.13	1.66	-6.53	-24.8
Free Cash Flow Per Share	-	0.02	0.00	0.03	-0.13	-0.80
Gross Margin	29.28%	29.45%	28.39%	51.13%	47.67%	52.71%
Operating Margin	-16.09%	-14.69%	-19.07%	-21.03%	-15.37%	-27.07%
Profit Margin	14.66%	-14.76%	-19.89%	-8.99%	-18.37%	-30.39%
Free Cash Flow Margin	-	1.18%	0.11%	1.28%	-4.27%	-26.30%
EBITDA	-7.09	-3.06	-0.84	-20.45	-18.24	-23.8
EBITDA Margin	-6.39%	-2.84%	-0.74%	-15.82%	-11.94%	-25.25%
D&A For EBITDA	10.78	12.73	20.54	6.74	5.25	1.72
EBIT	-17.87	-15.79	-21.37	-27.2	-23.49	-25.52
EBIT Margin	-16.09%	-14.69%	-19.07%	-21.03%	-15.37%	-27.07%
Revenue as Reported	111.07	107.48	112.08	129.32	152.8	94.29

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