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 | 158.24B 10.5% | 176.77B 2.4% | 172.66B 22.2% | 141.32B 27.4% | 110.91B 11.1% | 99.79B 3.8% | 103.76B 8.8% | 95.36B 18.1% |
Cost of Revenue | 90.36B 10.6% | 101.03B 3.6% | 97.55B 19.0% | 81.94B 27.3% | 64.38B 9.9% | 58.61B 0.7% | 59.02B 9.0% | 54.14B 20.5% |
Gross Profit | 67.88B 10.4% | 75.74B 0.8% | 75.12B 26.5% | 59.38B 27.6% | 46.53B 13.0% | 41.18B 7.9% | 44.73B 8.5% | 41.22B 14.7% |
Gross Margin % | 43.00% 0.0% | 43.00% 2.3% | 44.00% 4.8% | 42.00% 0.0% | 42.00% 2.4% | 41.00% 4.7% | 43.00% 0.0% | 43.00% 2.4% |
Research & Development | 6.64B 6.0% | 7.07B 5.6% | 6.69B 24.2% | 5.39B 30.6% | 4.13B 9.6% | 3.76B 3.6% | 3.63B 14.7% | 3.17B 15.0% |
General & Administrative | 10.42B 3.1% | 10.75B 1.0% | 10.65B 33.8% | 7.96B 9.3% | 7.28B 12.2% | 6.49B 10.1% | 7.23B 19.3% | 6.06B 21.5% |
Selling & Marketing | 19.98B 1.8% | 20.35B 5.0% | 19.39B 24.0% | 15.63B 28.3% | 12.18B 7.4% | 11.33B 6.5% | 12.12B 8.6% | 11.15B 10.2% |
SG&A Expenses | 30.41B 2.2% | 31.10B 3.5% | 30.04B 27.3% | 23.59B 21.2% | 19.46B 9.2% | 17.83B 7.8% | 19.34B 12.4% | 17.21B 14.6% |
Other Operating Expenses | -1.82B 209.8% | -589.00M 145.4% | 1.30B 775.5% | -192.00M 269.2% | -52.00M 131.9% | 163.00M 303.8% | -80.00M 162.5% | 128.00M |
Total Operating Expenses | 35.22B 6.3% | 37.58B 1.2% | 38.03B 32.1% | 28.79B 22.3% | 23.53B 8.2% | 21.75B 5.0% | 22.89B 12.6% | 20.33B 14.1% |
Cost and Expenses | 125.59B 9.4% | 138.60B 2.2% | 135.57B 22.4% | 110.73B 25.9% | 87.92B 9.4% | 80.36B 1.9% | 81.92B 10.0% | 74.47B 18.8% |
Operating Income | 32.66B 14.4% | 38.17B 2.9% | 37.09B 22.8% | 30.22B 28.3% | 23.56B 23.0% | 19.15B 12.6% | 21.90B 3.4% | 21.19B 12.5% |
Operating Margin % | 21.00% 4.5% | 22.00% 4.8% | 21.00% 0.0% | 21.00% 0.0% | 21.00% 10.5% | 19.00% 9.5% | 21.00% 4.5% | 22.00% 4.8% |
EBITDA | 41.02B 13.6% | 47.50B 5.9% | 44.85B 21.8% | 36.82B 25.8% | 29.27B 19.9% | 24.41B 8.7% | 26.75B 6.1% | 25.21B 5.7% |
EBITDA Margin % | 26.00% 3.7% | 27.00% 3.8% | 26.00% 0.0% | 26.00% 0.0% | 26.00% 8.3% | 24.00% 7.7% | 26.00% 0.0% | 26.00% 30.0% |
Interest Expense | 416.42M | 0.00 100.0% | 914.00M 108.2% | 439.00M 12.0% | 392.00M 0.3% | 391.00M 17.3% | 473.00M 34.8% | 726.00M 41.5% |
Interest Income | 0.00 | 0.00 100.0% | 393.00M 44.0% | 273.00M 72.8% | 158.00M 9.0% | 145.00M 27.2% | 114.00M 39.0% | 82.00M 69.7% |
Other Income (Expense) | -1.00B 174.5% | -366.00M 43.6% | -649.00M 277.3% | -172.00M 15.4% | -149.00M 53.6% | -321.00M 1.2% | -325.00M 108.3% | -156.00M 88.2% |
Pre-Tax Income | 31.65B 16.3% | 37.80B 3.7% | 36.44B 21.3% | 30.04B 28.3% | 23.41B 24.4% | 18.82B 12.7% | 21.57B 3.5% | 20.84B 9.9% |
Pre-Tax Margin % | 20.00% 4.8% | 21.00% 0.0% | 21.00% 0.0% | 21.00% 0.0% | 21.00% 10.5% | 19.00% 9.5% | 21.00% 4.5% | 22.00% 10.0% |
Tax Provision | 6.81B 14.9% | 8.01B 4.6% | 8.39B 27.9% | 6.56B 24.4% | 5.28B 30.5% | 4.04B 19.6% | 5.03B 11.6% | 4.51B 29.2% |
Net Income | 24.83B 16.6% | 29.78B 6.2% | 28.04B 19.4% | 23.48B 29.5% | 18.13B 22.7% | 14.78B 10.5% | 16.52B 84.4% | 106.16B 537.5% |
Net Margin % | 16.00% 5.9% | 17.00% 6.3% | 16.00% 5.9% | 17.00% 6.3% | 16.00% 6.7% | 15.00% 6.3% | 16.00% 85.6% | 111.00% 692.9% |
Basic EPS | 5.10 16.5% | 6.11 6.3% | 5.75 19.3% | 4.82 29.6% | 3.72 22.4% | 3.04 10.6% | 3.40 84.5% | 21.87 537.6% |
Diluted EPS | 5.10 16.4% | 6.10 6.1% | 5.75 19.5% | 4.81 29.6% | 3.71 22.0% | 3.04 10.6% | 3.40 84.4% | 21.84 542.4% |
Basic Shares Outstanding | 4.87B 0.1% | 4.87B 0.1% | 4.88B 0.2% | 4.87B 0.1% | 4.87B 0.2% | 4.86B 0.1% | 4.86B 0.1% | 4.85B 0.0% |
Diluted Shares Outstanding | 4.87B 0.2% | 4.88B 0.1% | 4.88B 0.1% | 4.88B 0.1% | 4.88B 0.3% | 4.87B 0.1% | 4.86B 0.0% | 4.86B 0.0% |