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.

	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:	SAS	SAS	SAS	SAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,161	1,685	2,063	2,192	2,298
Cost of Revenue
Gross Profit	676	937	1,204	1,297	1,372
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,056	1,531	1,889	2,008	2,109
Operating Profit	105	154	174	184	189
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	79.3	108	102	117	133
Provision for Income Taxes
Net Income After Taxes	47.8	64.2	54.4	61.5	78
Minority Interest
Net Income Before Extraordinary Items
Net Income	31.5	35.7	28.3	30.7	54
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.5	35.7	28.3	30.7	54
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	9.35	12.1	13	13.3	4.7
Dividends per Share