IDUN B — Idun Industrier AB (publ) Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
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	680	1,161	1,685	2,063	2,192
Cost of Revenue
Gross Profit	407	676	937	1,204	1,297
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	638	1,056	1,531	1,889	2,008
Operating Profit	42.3	105	154	174	184
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	19.2	79.3	108	102	117
Provision for Income Taxes
Net Income After Taxes	8.38	47.8	64.2	54.4	61.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	1.7	31.5	35.7	28.3	30.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.7	31.5	35.7	28.3	30.7
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	3.14	9.35	12.1	13	13.3
Dividends per Share