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 Nov 30, 2025 Nov 30, 2025 | 2024 Nov 30, 2024 Nov 30, 2024 | 2023 Nov 30, 2023 Nov 30, 2023 | 2022 Nov 30, 2022 Nov 30, 2022 | 2021 Nov 30, 2021 Nov 30, 2021 | 2020 Nov 30, 2020 Nov 30, 2020 | 2019 Nov 30, 2019 Nov 30, 2019 | 2018 Nov 30, 2018 Nov 30, 2018 |
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Total Revenue | 228.28B 2.6% | 234.48B 0.7% | 236.03B 5.6% | 223.55B 12.4% | 198.97B 6.4% | 187.03B 19.6% | 232.75B 10.6% | 210.40B 5.2% |
Cost of Revenue | 106.46B 2.5% | 109.18B 5.2% | 115.14B 4.4% | 110.28B 17.4% | 93.96B 0.5% | 93.49B 15.2% | 110.30B 10.8% | 99.51B 8.3% |
Gross Profit | 121.82B 2.8% | 125.30B 3.6% | 120.90B 6.7% | 113.28B 7.9% | 105.01B 12.3% | 93.54B 23.6% | 122.45B 10.4% | 110.89B 2.6% |
Gross Margin % | 53.00% 0.0% | 53.00% 3.9% | 51.00% 0.0% | 51.00% 3.8% | 53.00% 6.0% | 50.00% 5.7% | 53.00% 0.0% | 53.00% 1.9% |
Research & Development | 0.00 | 0.00 100.0% | 1.96B 17.8% | 1.67B 14.9% | 1.45B 19.2% | 1.22B 25.2% | 971.00M 93.0% | 503.00M 90.5% |
General & Administrative | 10.27B 3.4% | 9.93B 8.9% | 10.89B 5.8% | 11.57B 25.5% | 9.22B 18.6% | 7.77B 12.0% | 8.83B 12.0% | 7.88B 11.1% |
Selling & Marketing | 93.02B 19.2% | 78.04B 19.1% | 96.44B 2.0% | 94.54B 17.4% | 80.53B 37.3% | 58.67B 39.1% | 96.28B 10.0% | 87.51B 8.8% |
SG&A Expenses | 103.29B 17.4% | 87.97B 18.0% | 107.33B 1.2% | 106.11B 18.2% | 89.75B 35.1% | 66.44B 36.8% | 105.11B 10.2% | 95.39B 9.0% |
Other Operating Expenses | 134.00M 99.3% | 20.02B 782.7% | -2.93B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 103.43B 4.2% | 107.99B 1.5% | 106.36B 0.2% | 106.11B 18.2% | 89.75B 0.8% | 90.44B 13.9% | 105.11B 10.2% | 95.39B 9.0% |
Cost and Expenses | 209.89B 3.4% | 217.17B 2.0% | 221.50B 2.4% | 216.38B 17.8% | 183.71B 0.1% | 183.93B 14.6% | 215.41B 10.5% | 194.91B 8.6% |
Operating Income | 18.39B 6.3% | 17.31B 19.0% | 14.54B 102.8% | 7.17B 53.0% | 15.26B 392.3% | 3.10B 82.1% | 17.35B 12.0% | 15.49B 24.7% |
Operating Margin % | 8.00% 14.3% | 7.00% 16.7% | 6.00% 100.0% | 3.00% 62.5% | 8.00% 300.0% | 2.00% 71.4% | 7.00% 0.0% | 7.00% 30.0% |
EBITDA | 39.99B 1.1% | 40.45B 94.6% | 20.79B 30.5% | 29.91B 20.8% | 37.78B 28.9% | 29.30B 1.8% | 28.77B 13.0% | 25.46B 13.2% |
EBITDA Margin % | 18.00% 5.9% | 17.00% 88.9% | 9.00% 30.8% | 13.00% 31.6% | 19.00% 18.8% | 16.00% 33.3% | 12.00% 0.0% | 12.00% 20.0% |
Interest Expense | 2.65B 3.6% | 2.75B 28.5% | 2.14B 92.2% | 1.11B 3.7% | 1.16B 10.9% | 1.30B 292.4% | 331.00M 126.7% | 146.00M 256.1% |
Interest Income | 460.00M 48.3% | 890.00M 44.5% | 616.00M 280.2% | 162.00M 20.2% | 203.00M 19.4% | 252.00M 33.0% | 376.00M 28.8% | 292.00M 3.9% |
Other Income (Expense) | -2.19B 17.7% | -1.86B 22.0% | -1.53B 60.2% | -953.00M 0.2% | -955.00M 8.8% | -1.05B 2426.7% | 45.00M 69.2% | 146.00M 39.2% |
Pre-Tax Income | 16.20B 4.9% | 15.44B 18.7% | 13.01B 109.3% | 6.22B 56.5% | 14.30B 596.9% | 2.05B 88.2% | 17.39B 11.2% | 15.64B 24.8% |
Pre-Tax Margin % | 7.00% 0.0% | 7.00% 16.7% | 6.00% 100.0% | 3.00% 57.1% | 7.00% 600.0% | 1.00% 85.7% | 7.00% 0.0% | 7.00% 30.0% |
Tax Provision | 4.12B 6.7% | 3.86B 10.0% | 4.29B 61.8% | 2.65B 19.5% | 3.29B 306.7% | 809.00M 79.5% | 3.95B 32.2% | 2.99B 35.4% |
Net Income | 12.16B 4.6% | 11.62B 32.8% | 8.75B 145.4% | 3.57B 67.6% | 11.01B 785.8% | 1.24B 90.8% | 13.44B 6.3% | 12.65B 21.8% |
Net Margin % | 5.00% 0.0% | 5.00% 25.0% | 4.00% 100.0% | 2.00% 66.7% | 6.00% 500.0% | 1.00% 83.3% | 6.00% 0.0% | 6.00% 25.0% |
Basic EPS | 7.58 5.1% | 7.21 34.3% | 5.37 148.6% | 2.16 67.5% | 6.65 786.7% | 0.75 90.8% | 8.12 6.3% | 7.64 21.9% |
Diluted EPS | 7.58 5.1% | 7.21 34.3% | 5.37 148.6% | 2.16 67.5% | 6.65 786.7% | 0.75 90.8% | 8.12 6.3% | 7.64 21.9% |
Basic Shares Outstanding | 1.60B 0.5% | 1.61B 1.1% | 1.63B 1.3% | 1.65B 0.3% | 1.66B 0.0% | 1.66B 0.0% | 1.66B 0.0% | 1.66B 0.0% |
Diluted Shares Outstanding | 1.60B 0.5% | 1.61B 1.1% | 1.63B 1.3% | 1.65B 0.3% | 1.66B 0.0% | 1.66B 0.0% | 1.66B 0.0% | 1.66B 0.0% |