TREL B — Trelleborg AB Income Statement

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IndustrialsBalancedLarge CapFalling Star

Annual income statement for Trelleborg 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:	Interim Report	ARS	ARS	ARS	PRESS
Standards:	—	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	23,789	30,095	34,286	34,170	34,329
Cost of Revenue
Gross Profit	8,557	10,757	12,094	12,443	12,916
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,969	25,270	29,382	28,883	29,012
Operating Profit	3,820	4,825	4,904	5,287	5,317
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,680	4,595	4,797	4,990	4,811
Provision for Income Taxes
Net Income After Taxes	2,709	3,429	3,481	3,736	3,596
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,717	5,260	10,075	3,737	3,596
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,717	5,260	10,075	3,737	3,596
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	10.2	13.7	15.7	16.6	17.2
Dividends per Share