ELLOS — Ellos Holding AB (publ) Income Statement

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FinancialsHighly SpeculativeSmall CapTurnaround

Annual income statement for Ellos Holding AB (publ), fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 30th	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	fx Final	Final
Revenue
Total Revenue	3,612	3,437	998	—	3,464
Cost of Revenue
Gross Profit	1,818	1,419	401	—	1,510
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,652	3,354	978	—	3,317
Operating Profit	-40.3	83	19.9	—	147
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-283	-156	-73	—	47.5
Provision for Income Taxes
Net Income After Taxes	-305	-180	-71.6	—	33.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	-305	-180	-71.6	—	33.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-305	-180	-71.6	—	33.1
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	-14.2	-8.62	-3.63	—	1.79