Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (SEK) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 152.41B 1.5% | 150.16B 6.7% | 140.72B 16.5% | 120.79B 27.1% | 95.01B 8.4% | 87.65B 6.8% | 94.03B 11.9% | 84.05B 10.4% |
Cost of Revenue | 87.44B 0.0% | 87.43B 3.8% | 84.21B 15.6% | 72.86B 27.3% | 57.23B 7.3% | 53.34B 5.6% | 56.50B 10.0% | 51.34B 11.3% |
Gross Profit | 64.97B 3.6% | 62.73B 11.0% | 56.50B 17.9% | 47.93B 26.9% | 37.78B 10.1% | 34.31B 8.6% | 37.53B 14.8% | 32.70B 9.0% |
Gross Margin % | 43.00% 2.4% | 42.00% 5.0% | 40.00% 0.0% | 40.00% 0.0% | 40.00% 2.6% | 39.00% 2.5% | 40.00% 2.6% | 39.00% 0.0% |
Research & Development | 6.88B | 0.00 100.0% | 5.71B 18.2% | 4.83B 22.8% | 3.94B 0.9% | 3.90B 9.4% | 3.57B 23.3% | 2.89B 28.9% |
General & Administrative | 9.04B 8.4% | 8.33B 10.4% | 7.55B 24.9% | 6.04B 22.7% | 4.93B 0.9% | 4.88B 2.0% | 4.79B 8.9% | 4.39B 19.4% |
Selling & Marketing | 25.32B 5.0% | 24.11B 12.7% | 21.40B 20.0% | 17.83B 24.1% | 14.37B 2.5% | 14.74B 0.2% | 14.77B 8.6% | 13.59B 13.2% |
SG&A Expenses | 34.35B 5.9% | 32.44B 12.1% | 28.95B 21.2% | 23.88B 23.7% | 19.30B 1.6% | 19.63B 0.4% | 19.55B 8.7% | 17.99B 14.7% |
Other Operating Expenses | 581.00M 90.3% | 6.01B 10093.2% | 59.00M 67.4% | 181.00M 274.0% | -104.00M 255.2% | 67.00M 126.8% | -250.00M 1885.7% | 14.00M 133.3% |
Total Operating Expenses | 41.82B 8.8% | 38.45B 10.8% | 34.72B 20.2% | 28.89B 24.9% | 23.13B 1.9% | 23.59B 3.2% | 22.87B 10.1% | 20.77B 18.6% |
Cost and Expenses | 129.26B 2.7% | 125.89B 5.8% | 118.93B 16.9% | 101.75B 26.6% | 80.36B 4.5% | 76.93B 3.1% | 79.37B 10.1% | 72.11B 13.3% |
Operating Income | 23.15B 4.6% | 24.27B 11.4% | 21.79B 17.6% | 18.53B 30.7% | 14.18B 13.8% | 12.46B 14.7% | 14.61B 139.6% | 6.10B 50.6% |
Operating Margin % | 15.00% 6.3% | 16.00% 6.7% | 15.00% 0.0% | 15.00% 0.0% | 15.00% 7.1% | 14.00% 12.5% | 16.00% 128.6% | 7.00% 56.3% |
EBITDA | 29.43B 1.4% | 29.85B 10.8% | 26.95B 18.9% | 22.66B 27.3% | 17.80B 11.4% | 15.98B 9.5% | 17.67B 33.7% | 13.22B 3.4% |
EBITDA Margin % | 19.00% 5.0% | 20.00% 5.3% | 19.00% 0.0% | 19.00% 0.0% | 19.00% 5.6% | 18.00% 5.3% | 19.00% 18.8% | 16.00% 11.1% |
Interest Expense | 3.31B | 0.00 100.0% | 2.53B 170.1% | 937.00M 45.0% | 646.00M 13.4% | 746.00M 27.1% | 1.02B 32.6% | 772.00M 18.8% |
Interest Income | 79.90M | 0.00 100.0% | 139.00M 162.3% | 53.00M 5.4% | 56.00M 1766.7% | 3.00M 93.8% | 48.00M 182.4% | 17.00M 5.6% |
Other Income (Expense) | -3.33B 1.6% | -3.38B 33.6% | -2.53B 150.3% | -1.01B 57.2% | -643.00M 17.8% | -782.00M 24.6% | -1.04B 29.8% | -799.00M 19.6% |
Pre-Tax Income | 19.82B 5.1% | 20.89B 8.5% | 19.25B 9.9% | 17.52B 29.4% | 13.54B 15.9% | 11.68B 14.0% | 13.57B 156.2% | 5.30B 54.6% |
Pre-Tax Margin % | 13.00% 7.1% | 14.00% 0.0% | 14.00% 6.7% | 15.00% 7.1% | 14.00% 7.7% | 13.00% 7.1% | 14.00% 133.3% | 6.00% 60.0% |
Tax Provision | 5.12B 3.0% | 5.27B 6.1% | 5.62B 32.9% | 4.22B 60.2% | 2.64B 5.4% | 2.50B 29.9% | 3.57B 40.6% | 2.54B 16.3% |
Net Income | 14.70B 6.0% | 15.64B 14.7% | 13.63B 2.6% | 13.29B 21.9% | 10.90B 18.9% | 9.17B 8.2% | 9.99B 263.0% | 2.75B 68.1% |
Net Margin % | 10.00% 0.0% | 10.00% 0.0% | 10.00% 9.1% | 11.00% 0.0% | 11.00% 10.0% | 10.00% 9.1% | 11.00% 266.7% | 3.00% 72.7% |
Basic EPS | 6.22 11.6% | 7.04 14.7% | 6.14 2.5% | 5.99 22.0% | 4.91 18.9% | 4.13 8.2% | 4.50 262.9% | 1.24 68.1% |
Diluted EPS | 6.21 11.8% | 7.04 14.7% | 6.14 2.5% | 5.99 22.0% | 4.91 18.9% | 4.13 8.2% | 4.50 262.9% | 1.24 68.1% |
Basic Shares Outstanding | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% |
Diluted Shares Outstanding | 2.23B 0.2% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% | 2.22B 0.0% |