BILI A — Bilia AB Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for Bilia AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35,509	35,345	38,514	39,151	40,413
Cost of Revenue
Gross Profit	6,045	6,058	6,140	6,413	6,702
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	33,584	33,243	37,098	37,954	39,142
Operating Profit	1,925	2,102	1,416	1,197	1,271
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,830	2,002	1,159	863	923
Provision for Income Taxes
Net Income After Taxes	1,457	1,622	931	661	760
Net Income Before Extraordinary Items
Net Income	1,457	1,622	931	661	760
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,457	1,622	931	661	760
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	15.6	14.2	10.3	9.05	9.46
Dividends per Share