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 | 221.86B 31.3% | 168.91B 8.9% | 185.31B 778.7% | -27.30B 110.3% | 265.34B 199.9% | 88.46B 37.5% | 141.63B 276.3% | 37.64B 50.5% |
Cost of Revenue | 4.68B | 0.00 100.0% | 31.60B 5.7% | 33.51B 37.7% | 24.33B 1.9% | 23.88B 3.9% | 24.86B 14.2% | 28.96B 24.5% |
Gross Profit | 217.18B 28.6% | 168.91B 9.9% | 153.71B 352.8% | -60.81B 125.2% | 241.01B 273.2% | 64.59B 44.7% | 116.77B 1246.2% | 8.67B 83.5% |
Gross Margin % | 98.00% 2.0% | 100.00% 20.5% | 83.00% 62.8% | 223.00% 145.1% | 91.00% 24.7% | 73.00% 11.0% | 82.00% 256.5% | 23.00% 66.7% |
Research & Development | 0.00 | 0.00 | 0.00 100.0% | 2.61B 6.9% | 2.44B 39.1% | 1.76B 13.6% | 1.55B 15460000000100.0% | -0.01 101.0% |
General & Administrative | 47.44B 6.6% | 44.49B 2.5% | 43.42B 13.2% | 38.37B 27.2% | 30.16B 6.0% | 28.45B 11.3% | 32.06B 3.3% | 33.16B 21.9% |
Selling & Marketing | 9.28B 0.4% | 9.31B 7.2% | 8.69B 12.7% | 7.71B 26.9% | 6.07B 3.4% | 5.87B 6.1% | 6.26B 19.3% | 5.25B 26.2% |
SG&A Expenses | 56.72B 5.4% | 53.81B 3.3% | 52.11B 13.1% | 46.08B 27.2% | 36.23B 5.6% | 34.32B 10.4% | 38.32B 0.2% | 38.41B 22.5% |
Other Operating Expenses | 2.01B 180.2% | 717.00M 130.0% | -2.39B 97.7% | -104.02B 154.6% | 190.67B 537.0% | 29.93B 56.2% | 68.39B 2477.1% | -2.88B 24.1% |
Total Operating Expenses | 58.73B 7.7% | 54.52B 160.0% | 20.97B 54.8% | 46.38B 25.3% | 37.02B 4.8% | 35.34B 9.3% | 38.98B 1.1% | 38.55B 22.7% |
Cost and Expenses | 63.41B 16.3% | 54.52B 3.7% | 52.57B 13.4% | 46.38B 25.3% | 37.02B 4.8% | 35.34B 9.3% | 38.98B 1.1% | 38.55B 21.2% |
Operating Income | 158.45B 38.5% | 114.39B 14.6% | 133.97B 282.0% | -73.60B 132.2% | 228.42B 328.9% | 53.25B 48.1% | 102.63B 11937.8% | -867.00M 101.8% |
Operating Margin % | 71.00% 4.4% | 68.00% 5.6% | 72.00% 73.3% | 270.00% 214.0% | 86.00% 43.3% | 60.00% 16.7% | 72.00% 3700.0% | -2.00% 103.2% |
EBITDA | 158.45B | 0.00 100.0% | 135.83B | 0.00 | 0.00 100.0% | 53.25B | 0.00 100.0% | -867.00M 101.9% |
EBITDA Margin % | 71.00% | 0.00% 100.0% | 73.00% | 0.00% | 0.00% 100.0% | 60.00% | 0.00% 100.0% | -2.00% 103.3% |
Interest Expense | 4.68B 19.4% | 3.92B 22.5% | 5.06B 103.2% | 2.49B 18.4% | 2.10B 3.1% | 2.17B 4.9% | 2.28B 24.9% | 1.83B 19.3% |
Interest Income | 801.00M 15.2% | 945.00M 53.6% | 2.04B 2414.8% | 81.00M | 0.00 100.0% | 13.00M 62.9% | 35.00M 29.6% | 27.00M 50.9% |
Other Income (Expense) | 0.00 | 0.00 100.0% | -6.28B 0.3% | -6.26B 87.1% | -3.35B 69.7% | -1.97B 33.7% | -2.98B 6229.8% | -47.00M 98.4% |
Pre-Tax Income | 158.45B 38.5% | 114.39B 10.4% | 127.69B 273.3% | -73.68B 132.3% | 228.32B 329.8% | 53.13B 48.2% | 102.65B 11330.9% | -914.00M 102.1% |
Pre-Tax Margin % | 71.00% 4.4% | 68.00% 1.4% | 69.00% 74.4% | 270.00% 214.0% | 86.00% 43.3% | 60.00% 16.7% | 72.00% 3700.0% | -2.00% 103.4% |
Tax Provision | 1.11B 9.0% | 1.22B 40.2% | 868.00M 19.6% | 1.08B 202.2% | 357.00M 22.9% | 463.00M 67.1% | 1.41B 1.7% | 1.39B 467.6% |
Net Income | 157.49B 39.0% | 113.34B 10.8% | 127.05B 270.1% | -74.68B 132.7% | 228.06B 332.0% | 52.79B 47.8% | 101.23B 4594.9% | -2.25B 105.1% |
Net Margin % | 71.00% 6.0% | 67.00% 2.9% | 69.00% 74.8% | 274.00% 218.6% | 86.00% 43.3% | 60.00% 15.5% | 71.00% 1283.3% | -6.00% 110.3% |
Basic EPS | 51.42 39.0% | 37.00 10.8% | 41.46 270.1% | -24.38 132.7% | 74.45 331.8% | 17.24 47.9% | 33.07 4568.9% | -0.74 105.1% |
Diluted EPS | 51.39 38.9% | 37.01 10.7% | 41.46 270.1% | -24.38 132.8% | 74.41 331.9% | 17.23 47.9% | 33.05 4566.2% | -0.74 105.1% |
Basic Shares Outstanding | 3.06B 0.0% | 3.06B 0.0% | 3.06B 0.0% | 3.06B 0.0% | 3.06B 0.0% | 3.06B 0.0% | 3.06B 0.0% | 3.06B 0.0% |
Diluted Shares Outstanding | 3.06B 0.1% | 3.06B 0.1% | 3.06B 0.0% | 3.06B 0.1% | 3.07B 0.0% | 3.06B 0.0% | 3.06B 0.0% | 3.06B 0.0% |