Income Statement

Revenue

+13%

+58%

10Y

Currency: SEK

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	65	0	0	0	33	0	0	0	0	0	0	0	6	0	0	0	8	0	0	0	5	2	3	4	5	5	4	4	4	4	0	3	0	4	6	7	11	15	18	22	18	18	17	15	17	19	18	20	19	23	33	51	68	66	79	86	107	102	95	81	0
Revenue	2 607 N/A	2 792 +7%	2 900 +4%	3 012 +4%	3 085 +2%	3 096 +0%	3 144 +2%	3 090 -2%	2 964 -4%	2 866 -3%	2 224 -22%	2 011 -10%	1 806 -10%	1 678 -7%	2 107 +26%	2 265 +7%	2 414 +7%	2 546 +5%	2 624 +3%	2 648 +1%	2 694 +2%	2 695 +0%	2 686 0%	2 669 -1%	2 676 +0%	2 739 +2%	2 760 +1%	2 790 +1%	2 856 +2%	2 931 +3%	3 033 +3%	3 125 +3%	3 132 +0%	3 089 -1%	3 060 -1%	3 056 0%	3 093 +1%	3 104 +0%	2 764 -11%	2 899 +5%	3 195 +10%	3 477 +9%	3 946 +13%	3 857 -2%	3 730 -3%	3 661 -2%	3 757 +3%	4 088 +9%	4 474 +9%	4 827 +8%	5 237 +8%	5 520 +5%	5 757 +4%	5 903 +3%	5 953 +1%	5 908 -1%	5 807 -2%	5 705 -2%	5 576 -2%	5 277 -5%	5 045 -4%
Gross Profit
Cost of Revenue	(2 174)	(2 293)	(2 368)	(2 463)	(2 526)	(2 557)	(2 627)	(2 597)	(2 517)	(2 442)	(1 876)	(1 674)	(1 464)	(1 336)	(1 690)	(1 823)	(1 960)	(2 067)	(2 138)	(2 155)	(2 183)	(2 180)	(2 168)	(2 147)	(2 145)	(2 191)	(2 210)	(2 234)	(2 298)	(2 367)	(2 450)	(2 532)	(2 532)	(2 485)	(2 487)	(2 509)	(2 550)	(2 566)	(2 315)	(2 395)	(2 628)	(2 838)	(3 171)	(3 103)	(3 020)	(2 972)	(3 055)	(3 339)	(3 648)	(3 923)	(4 305)	(4 565)	(4 789)	(4 900)	(4 908)	(4 822)	(4 734)	(4 701)	(4 578)	(4 337)	(4 117)
Gross Profit	433 N/A	499 +15%	532 +7%	550 +3%	559 +2%	539 -4%	517 -4%	493 -5%	447 -9%	423 -5%	349 -18%	337 -3%	342 +1%	342 +0%	418 +22%	442 +6%	455 +3%	480 +5%	486 +1%	493 +1%	510 +3%	515 +1%	518 +0%	522 +1%	531 +2%	548 +3%	551 +1%	556 +1%	558 +0%	564 +1%	583 +3%	593 +2%	600 +1%	604 +1%	573 -5%	547 -5%	543 -1%	538 -1%	449 -17%	504 +12%	567 +13%	639 +13%	775 +21%	754 -3%	710 -6%	689 -3%	702 +2%	749 +7%	826 +10%	904 +9%	932 +3%	955 +2%	968 +1%	1 003 +4%	1 045 +4%	1 086 +4%	1 073 -1%	1 004 -6%	998 -1%	940 -6%	928 -1%
Operating Income
Operating Expenses	(318)	(337)	(350)	(350)	(357)	(351)	(350)	(358)	(343)	(341)	(267)	(245)	(228)	(215)	(297)	(313)	(308)	(344)	(343)	(338)	(335)	(329)	(320)	(322)	(328)	(339)	(343)	(352)	(352)	(355)	(375)	(383)	(398)	(410)	(414)	(433)	(447)	(456)	(448)	(455)	(434)	(475)	(498)	(491)	(491)	(579)	(606)	(635)	(558)	(610)	(626)	(661)	(731)	(776)	(799)	(785)	(764)	(789)	(790)	(812)	(788)
Selling, General & Administrative	(310)	(336)	(348)	(352)	(348)	(344)	(352)	(360)	(358)	(360)	(309)	(293)	(276)	(274)	(326)	(350)	(357)	(368)	(366)	(360)	(350)	(358)	(352)	(352)	(341)	(358)	(363)	(365)	(357)	(383)	(398)	(409)	(416)	(426)	(428)	(447)	(455)	(461)	(441)	(440)	(403)	(456)	(489)	(490)	(461)	(500)	(519)	(557)	(527)	(613)	(648)	(669)	(683)	(778)	(819)	(844)	(792)	(847)	(832)	(827)	(810)
Depreciation & Amortization	(4)	0	0	0	(3)	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	(8)	0	0	0	(12)	0	0	0	(12)	0	0	0	0	0	0	0	0	0	0	0	(37)	0	0	0	(41)	0	0	0	(46)	0	0	0	(52)	0	0	0	(58)	0	0	0	0
Other Operating Expenses	(4)	(1)	(2)	2	(7)	(8)	2	2	15	19	42	47	51	59	29	37	49	24	23	22	23	29	33	29	25	18	21	13	17	28	23	26	18	16	14	14	8	5	(7)	(15)	6	(19)	(9)	(1)	11	(79)	(87)	(78)	15	3	22	8	4	2	20	59	86	58	42	15	22
Operating Income	115 N/A	162 +41%	182 +12%	200 +10%	202 +1%	188 -7%	167 -11%	135 -19%	103 -24%	83 -20%	82 -1%	92 +12%	114 +24%	127 +12%	121 -5%	129 +7%	147 +14%	136 -7%	143 +5%	156 +9%	175 +13%	186 +6%	198 +6%	200 +1%	203 +1%	209 +3%	208 0%	204 -2%	206 +1%	209 +1%	208 0%	210 +1%	202 -4%	194 -4%	159 -18%	114 -28%	96 -16%	82 -15%	1 -99%	49 +4 800%	133 +171%	164 +23%	277 +69%	263 -5%	219 -17%	110 -50%	96 -13%	114 +19%	268 +135%	294 +10%	306 +4%	294 -4%	237 -19%	227 -4%	246 +8%	301 +22%	309 +3%	215 -30%	208 -3%	128 -38%	140 +9%
Pre-Tax Income
Interest Income Expense	(75)	(80)	(64)	(57)	(46)	(23)	(22)	(15)	(11)	(23)	(13)	(10)	(10)	(2)	(4)	(6)	(26)	(9)	(8)	(15)	(26)	(17)	(21)	(13)	(6)	1	2	(3)	5	2	2	6	(4)	(2)	4	(2)	(1)	(23)	(15)	(18)	(41)	(7)	(14)	(8)	(2)	(5)	(6)	(18)	(8)	(7)	4	(24)	(36)	(16)	(46)	(33)	(60)	(59)	(62)	(51)	(73)
Non-Reccuring Items	(1)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(99)	0	0	0	2	0	0	0	(19)	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	(4)	(0)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	0	(1)	(2)	(2)	(3)	(4)	(3)	(3)	(4)	(4)	(6)	(6)	(6)	(3)	(2)	(2)	(6)	(5)	(5)	(6)	(6)	(22)	(23)	(23)	(6)	(6)	(12)	(11)	(7)
Pre-Tax Income	39 N/A	81 +107%	118 +45%	143 +21%	156 +9%	165 +6%	145 -12%	120 -17%	93 -23%	60 -36%	69 +16%	82 +19%	103 +26%	125 +21%	117 -6%	122 +5%	119 -3%	127 +7%	136 +7%	141 +4%	154 +9%	169 +10%	176 +4%	186 +6%	196 +5%	209 +6%	208 0%	199 -5%	210 +6%	209 0%	209 N/A	215 +3%	198 -8%	191 -4%	161 -16%	110 -32%	92 -16%	55 -40%	(17) N/A	28 N/A	87 +211%	153 +76%	257 +68%	249 -3%	210 -16%	102 -51%	88 -14%	94 +7%	155 +65%	282 +82%	305 +8%	264 -13%	197 -25%	189 -4%	177 -6%	245 +38%	224 -9%	150 -33%	134 -11%	66 -51%	60 -9%
Net Income
Tax Provision	142	132	122	116	(41)	(43)	(38)	(32)	(49)	(40)	(15)	(19)	(3)	(8)	(33)	(34)	(34)	(36)	(36)	(36)	(43)	(47)	(51)	(53)	(50)	(52)	(51)	(50)	(51)	(53)	(52)	(55)	(55)	(52)	(48)	(36)	(37)	(35)	(16)	(30)	(37)	(44)	(71)	(64)	(56)	(55)	(57)	(61)	(81)	(90)	(92)	(94)	(70)	(67)	(58)	(63)	(63)	(49)	(52)	(44)	(42)
Income from Continuing Operations	181	213	240	259	115	122	107	88	44	20	54	63	100	117	84	88	84	91	100	105	111	122	125	134	147	157	157	149	159	156	157	160	143	139	113	74	55	20	(33)	(2)	50	109	186	185	154	47	31	33	74	192	213	170	127	122	119	182	161	101	82	22	18
Income to Minority Interest	(1)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	1	1	3	7	7	6	7	6	6	6	5	2	2	4	4	3	3	2	2	3	1	0	(2)	(2)	3	3	6	5	1	0	(4)	(11)	(12)	(15)	(17)	(19)	(22)	(23)	(25)	(24)	(26)	(27)	(26)	(26)	(26)	(27)	(28)	(29)
Net Income (Common)	181 N/A	213 +18%	240 +13%	259 +8%	115 -56%	122 +7%	107 -12%	88 -18%	44 -50%	20 -55%	34 +73%	45 +33%	88 +97%	127 +43%	178 +41%	183 +2%	176 -4%	162 -8%	106 -34%	112 +5%	117 +5%	128 +9%	131 +3%	138 +5%	148 +7%	159 +7%	161 +1%	153 -5%	162 +6%	159 -2%	159 N/A	162 +2%	146 -10%	140 -4%	113 -19%	72 -36%	53 -26%	23 -57%	(30) N/A	4 N/A	55 +1 275%	110 +100%	186 +69%	181 -3%	143 -21%	35 -76%	16 -54%	16 N/A	55 +244%	170 +209%	190 +12%	145 -24%	103 -29%	96 -7%	92 -4%	156 +70%	135 -13%	75 -44%	55 -27%	(6) N/A	(11) -83%
EPS (Diluted)	8.7 N/A	10.22 +17%	14.79 +45%	9.98 -33%	6.57 -34%	5.8 -12%	5.1 -12%	4.18 -18%	2.07 -50%	0.93 -55%	1.58 +70%	2.13 +35%	4.2 +97%	6.03 +44%	8.48 +41%	8.69 +2%	8.34 -4%	7.69 -8%	5.05 -34%	5.36 +6%	5.61 +5%	6.25 +11%	6.44 +3%	6.76 +5%	7.27 +8%	7.8 +7%	7.89 +1%	7.4 -6%	7.96 +8%	7.77 -2%	7.76 0%	7.92 +2%	7.17 -9%	6.95 -3%	5.62 -19%	3.6 -36%	2.65 -26%	1.14 -57%	-1.42 N/A	0.19 N/A	2.64 +1 289%	5.24 +98%	8.86 +69%	8.62 -3%	6.81 -21%	1.67 -75%	0.76 -54%	0.76 N/A	2.62 +245%	8.1 +209%	9.05 +12%	6.91 -24%	4.91 -29%	4.57 -7%	4.38 -4%	7.43 +70%	6.43 -13%	3.57 -44%	2.62 -27%	-0.29 N/A	-0.52 -79%

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