NAVIGO STAM — Navigo Invest AB (publ) Income Statement

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

	2020 December 31st	R2021 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	PRESS	ARS	ARS	PRESS
Standards:	IFRS	—	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,530	1,964	105	427	607
Cost of Revenue
Gross Profit	821	1,087	54.4	292	385
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,493	1,837	113	346	848
Operating Profit	36.9	127	-8.38	80.6	-241
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	77.5	75.8	-33.3	61.3	-234
Provision for Income Taxes
Net Income After Taxes	65.2	64.2	-33.3	38.1	-238
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	68.5	44.6	49.5	31.1	-236
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	68.5	44.6	49.5	31.2	-236
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	1.58	0.562	-1.21	0.35	-2.77
Dividends per Share