Zinzino 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
Operating Revenue	3,172	2,094	1,675	1,356	1,288
Other Revenue	157.07	105.73	80.72	75.05	71.3
Revenue	3,329	2,200	1,756	1,431	1,360
Revenue Growth (YoY)	51.34%	25.31%	22.67%	5.24%	19.64%
Cost of Revenue	2,455	1,665	1,273	1,134	1,079
Gross Profit	874.67	534.42	482.04	297.01	280.95
Selling, General & Admin	439.5	291.73	252.25	196.79	154.21
Other Operating Expenses	-8.19	-7.98	-7.33	-6.79	-4.48
Operating Expenses	464.64	314.52	276.72	215.08	171.34
Operating Income	410.03	219.9	205.32	81.94	109.61
Interest Expense	-3.53	-3.53	-4.08	-2.78	-1.43
Interest & Investment Income	12.93	6.1	5.06	0.34	0.38
Currency Exchange Gain (Loss)	-	-	-	-	6.36
Other Non Operating Income (Expenses)	-0.44	-3.19	3.71	9.84	-
EBT Excluding Unusual Items	418.99	219.28	210.01	89.33	114.92
Merger & Restructuring Charges	-	-	-	-0.17	-
Pretax Income	418.99	219.28	210.01	89.16	114.92
Income Tax Expense	94.46	49.94	46	20.69	25.21
Earnings From Continuing Operations	324.53	169.35	164	68.48	89.71
Minority Interest in Earnings	-0.21	-0.18	-0.27	-0.78	-3.51
Net Income	324.32	169.17	163.74	67.7	86.2
Net Income to Common	324.32	169.17	163.74	67.7	86.2
Net Income Growth	91.71%	3.32%	141.86%	-21.47%	33.70%
Shares Outstanding (Basic)	36	34	34	34	34
Shares Outstanding (Diluted)	38	37	35	34	35
Shares Change (YoY)	1.76%	6.55%	0.89%	-2.24%	2.31%
EPS (Basic)	9.09	4.95	4.83	2.01	2.57
EPS (Diluted)	8.64	4.59	4.73	1.97	2.46
EPS Growth	88.23%	-2.96%	140.10%	-19.92%	30.85%
Free Cash Flow	464.75	275.8	244.79	34.76	149.65
Free Cash Flow Per Share	12.38	7.48	7.07	1.01	4.26
Dividend Per Share	6.000	4.000	3.000	1.750	2.000
Dividend Growth	50.00%	33.33%	71.43%	-12.50%	100.00%
Gross Margin	26.27%	24.29%	27.46%	20.76%	20.66%
Operating Margin	12.32%	10.00%	11.70%	5.73%	8.06%
Profit Margin	9.74%	7.69%	9.33%	4.73%	6.34%
Free Cash Flow Margin	13.96%	12.54%	13.94%	2.43%	11.01%
EBITDA	420.78	227.71	211.17	87.19	113.02
EBITDA Margin	12.64%	10.35%	12.03%	6.09%	8.31%
D&A For EBITDA	10.75	7.81	5.85	5.25	3.41
EBIT	410.03	219.9	205.32	81.94	109.61
EBIT Margin	12.32%	10.00%	11.70%	5.73%	8.06%
Effective Tax Rate	22.55%	22.77%	21.91%	23.20%	21.94%
Revenue as Reported	3,337	2,208	1,766	1,443	1,371

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