AB Industrivärden Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	14,126	12,978	27,269	-13,767	26,855	8,665	Upgrade
Revenue	14,126	12,978	27,269	-13,767	26,855	8,665	Upgrade
Revenue Growth (YoY)	-55.59%	-52.41%	-	-	209.93%	-71.19%	Upgrade
Gross Profit	14,126	12,978	27,269	-13,767	26,855	8,665	Upgrade
Selling, General & Admin	129	124	126	120	127	130	Upgrade
Operating Expenses	129	124	126	120	127	130	Upgrade
Operating Income	13,997	12,854	27,143	-13,887	26,728	8,535	Upgrade
Interest Expense	-185	-181	-197	-81	-41	-40	Upgrade
Interest & Investment Income	62	62	54	4	-	1	Upgrade
Other Non Operating Income (Expenses)	-13	-13	-13	-13	-12	-9	Upgrade
EBT Excluding Unusual Items	13,861	12,722	26,987	-13,977	26,675	8,487	Upgrade
Pretax Income	13,861	12,722	26,987	-13,977	26,675	8,487	Upgrade
Income Tax Expense	65	68	143	-10	81	47	Upgrade
Net Income	13,796	12,654	26,844	-13,967	26,594	8,440	Upgrade
Net Income to Common	13,796	12,654	26,844	-13,967	26,594	8,440	Upgrade
Net Income Growth	-56.08%	-52.86%	-	-	215.09%	-71.71%	Upgrade
Shares Outstanding (Basic)	432	432	432	432	432	432	Upgrade
Shares Outstanding (Diluted)	432	432	432	432	432	432	Upgrade
Shares Change (YoY)	0.02%	-	-	-	-	-0.76%	Upgrade
EPS (Basic)	31.94	29.30	62.15	-32.34	61.57	19.54	Upgrade
EPS (Diluted)	31.94	29.30	62.15	-32.34	61.57	19.54	Upgrade
EPS Growth	-56.09%	-52.86%	-	-	215.09%	-71.50%	Upgrade
Dividend Per Share	8.250	8.250	7.750	7.250	6.750	6.250	Upgrade
Dividend Growth	6.45%	6.45%	6.90%	7.41%	8.00%	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	100.00%	Upgrade
Operating Margin	99.09%	99.05%	99.54%	-	99.53%	98.50%	Upgrade
Profit Margin	97.66%	97.50%	98.44%	-	99.03%	97.40%	Upgrade
EBITDA	14,004	12,860	27,148	-13,882	26,733	8,540	Upgrade
EBITDA Margin	99.13%	99.09%	99.56%	-	99.55%	98.56%	Upgrade
D&A For EBITDA	6.75	6	5	5	5	5	Upgrade
EBIT	13,997	12,854	27,143	-13,887	26,728	8,535	Upgrade
EBIT Margin	99.09%	99.05%	99.54%	-	99.53%	98.50%	Upgrade
Effective Tax Rate	0.47%	0.53%	0.53%	-	0.30%	0.55%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.