EXS — Exsitec Holding AB Income Statement

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

	R2021 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	460	657	751	811	895
Cost of Revenue
Gross Profit	420	600	698	763	840
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	404	577	650	722	771
Operating Profit	55.8	79.2	101	89.8	124
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	53	73.9	93.3	76.2	110
Provision for Income Taxes
Net Income After Taxes	40.2	56.1	70.8	59	85.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	40.2	56.1	70.8	59.1	85.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	40.2	56.1	70.8	59.1	85.9
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	3.49	3.82	6.01	4.72	6.39
Dividends per Share