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 |
|---|
Total Revenue | 34.24B 0.1% | 34.29B 0.3% | 34.17B 13.5% | 30.09B 11.1% | 33.86B 3.1% | 32.84B 10.3% | 36.59B 7.6% | 34.01B 7.7% |
Cost of Revenue | 21.36B 3.8% | 22.20B 2.1% | 21.73B 12.4% | 19.34B 15.4% | 22.85B 2.4% | 22.31B 10.3% | 24.87B 7.9% | 23.05B 7.7% |
Gross Profit | 12.88B 6.6% | 12.09B 2.8% | 12.44B 15.7% | 10.75B 2.4% | 11.02B 4.7% | 10.52B 10.2% | 11.72B 6.9% | 10.96B 7.6% |
Gross Margin % | 38.00% 8.6% | 35.00% 2.8% | 36.00% 0.0% | 36.00% 9.1% | 33.00% 3.1% | 32.00% 0.0% | 32.00% 0.0% | 32.00% 0.0% |
Research & Development | 719.19M 3.2% | 697.00M 1.8% | 710.00M 28.2% | 554.00M 4.1% | 532.00M 8.6% | 582.00M 5.7% | 617.00M 9.2% | 565.00M 9.5% |
General & Administrative | 3.46B 10.9% | 3.12B 7.6% | 3.38B 20.3% | 2.81B 2.4% | 2.74B 3.2% | 2.83B 9.2% | 3.12B 7.2% | 3.36B 8.1% |
Selling & Marketing | 2.48B 1.6% | 2.53B 0.1% | 2.53B 12.8% | 2.24B 16.6% | 2.69B 3.2% | 2.78B 13.3% | 3.20B 20.0% | 2.67B 4.4% |
SG&A Expenses | 5.93B 5.0% | 5.65B 4.4% | 5.91B 17.0% | 5.05B 7.0% | 5.43B 3.2% | 5.61B 11.3% | 6.32B 4.8% | 6.03B 6.4% |
Other Operating Expenses | 0.00 100.0% | 225.00M 0.0% | 225.00M 3.4% | 233.00M 275.8% | 62.00M 56.0% | 141.00M 15.6% | 167.00M 279.5% | 44.00M 12.0% |
Total Operating Expenses | 6.65B 1.3% | 6.57B 4.0% | 6.84B 17.2% | 5.84B 3.1% | 6.03B 4.9% | 6.33B 10.9% | 7.11B 9.7% | 6.47B 5.8% |
Cost and Expenses | 28.01B 2.6% | 28.77B 0.7% | 28.57B 13.5% | 25.18B 12.8% | 28.87B 0.8% | 28.65B 10.4% | 31.98B 8.3% | 29.52B 7.3% |
Operating Income | 6.23B 12.9% | 5.52B 1.4% | 5.60B 10.2% | 5.08B 4.8% | 5.33B 23.9% | 4.31B 8.4% | 4.70B 4.9% | 4.48B 10.3% |
Operating Margin % | 18.00% 12.5% | 16.00% 0.0% | 16.00% 5.9% | 17.00% 6.3% | 16.00% 23.1% | 13.00% 0.0% | 13.00% 0.0% | 13.00% 0.0% |
EBITDA | 7.33B 1.9% | 7.48B 0.7% | 7.42B 17.3% | 6.33B 16.7% | 5.42B 2.0% | 5.53B 95.9% | 2.82B 51.8% | 5.86B 9.4% |
EBITDA Margin % | 21.00% 4.5% | 22.00% 0.0% | 22.00% 4.8% | 21.00% 31.2% | 16.00% 5.9% | 17.00% 112.5% | 8.00% 52.9% | 17.00% 0.0% |
Interest Expense | 400.00M | 0.00 100.0% | 710.00M 74.9% | 406.00M 67.1% | 243.00M 31.9% | 357.00M 14.4% | 417.00M 24.1% | 336.00M 17.5% |
Interest Income | 42.00M | 0.00 100.0% | 338.00M 128.4% | 148.00M 55.8% | 95.00M 75.9% | 54.00M 25.6% | 43.00M 12.2% | 49.00M 11.4% |
Other Income (Expense) | -1.43B 98.0% | -723.00M 19.1% | -607.00M 9.2% | -556.00M 138.6% | -233.00M 64.8% | -662.00M 83.6% | -4.03B 1538.6% | -246.00M 9.9% |
Pre-Tax Income | 4.80B 0.0% | 4.80B 3.9% | 4.99B 8.6% | 4.59B 5.0% | 4.84B 34.6% | 3.60B 518.9% | 581.00M 86.3% | 4.24B 11.7% |
Pre-Tax Margin % | 14.00% 0.0% | 14.00% 6.7% | 15.00% 0.0% | 15.00% 7.1% | 14.00% 27.3% | 11.00% 450.0% | 2.00% 83.3% | 12.00% 0.0% |
Tax Provision | 1.21B 7.9% | 1.32B 4.9% | 1.25B 7.5% | 1.17B 0.6% | 1.17B 32.5% | 885.00M 13.5% | 780.00M 25.4% | 1.05B 13.9% |
Net Income | 3.59B 64.4% | 10.07B 169.6% | 3.74B 9.0% | 3.43B 7.7% | 3.72B 37.1% | 2.71B 1462.8% | -199.00M 106.2% | 3.19B 11.0% |
Net Margin % | 10.00% 65.5% | 29.00% 163.6% | 11.00% 0.0% | 11.00% 0.0% | 11.00% 37.5% | 8.00% 900.0% | -1.00% 111.1% | 9.00% 0.0% |
Basic EPS | 15.72 60.9% | 40.24 155.8% | 15.73 21.1% | 12.99 5.3% | 13.71 37.1% | 10.00 1469.9% | -0.73 106.2% | 11.77 11.0% |
Diluted EPS | 15.72 60.9% | 40.24 155.8% | 15.73 21.1% | 12.99 5.3% | 13.71 37.1% | 10.00 1469.9% | -0.73 106.2% | 11.77 11.0% |
Basic Shares Outstanding | 228.14M 8.9% | 250.35M 5.4% | 237.57M 10.0% | 263.89M 2.7% | 271.07M 0.0% | 271.07M 0.0% | 271.07M 0.0% | 271.07M 0.0% |
Diluted Shares Outstanding | 228.14M 8.9% | 250.35M 5.4% | 237.57M 10.0% | 263.89M 2.7% | 271.07M 0.0% | 271.07M 0.0% | 271.07M 0.0% | 271.07M 0.0% |