ARFA — Arctic Falls AB Income Statement

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Annual income statement for Arctic Falls AB, fiscal year end - June 30th, SEK millions except per share, conversion factor applied.

	2022 June 30th	R2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	99.6	114	121	153	160
Cost of Revenue
Gross Profit	91.8	106	108	143	145
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	56.8	74.2	74.7	93.7	109
Operating Profit	42.8	39.7	46.5	59.6	51
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	37	35.3	39.9	50.4	44.7
Provision for Income Taxes
Net Income After Taxes	26.3	28.1	31.7	40	35.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	25.4	28.1	31.7	40	35.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	25.4	28.1	31.7	40	35.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.82	3.12	3.51	4.43	3.9
Dividends per Share