Income Statement

Revenue

-4%

+70%

10Y

Currency: SEK

	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	20	0	0	0	18	0	0	0	23	0	0	0	21	0	0	0	26	2	5	7	49	12	12	13	59	12	11	11	41	13	14	15	117	15	15	15	231	66	115	172	209	220	0	0	0
Revenue	2 198 N/A	2 255 +3%	2 337 +4%	2 378 +2%	2 458 +3%	2 567 +4%	2 668 +4%	2 759 +3%	2 847 +3%	2 944 +3%	3 005 +2%	3 072 +2%	3 201 +4%	3 331 +4%	3 488 +5%	3 648 +5%	3 786 +4%	3 932 +4%	4 041 +3%	4 190 +4%	4 348 +4%	4 574 +5%	4 507 -1%	4 644 +3%	4 756 +2%	4 864 +2%	5 273 +8%	5 517 +5%	5 878 +7%	6 449 +10%	7 259 +13%	7 956 +10%	8 431 +6%	8 822 +5%	8 861 +0%	8 810 -1%	8 680 -1%	8 443 -3%	8 305 -2%	8 114 -2%	8 035 -1%	8 070 +0%	7 967 -1%	8 004 +0%	8 072 +1%
Gross Profit
Cost of Revenue	(1 557)	(1 607)	(1 685)	(1 719)	(1 781)	(1 854)	(1 913)	(1 969)	(2 019)	(2 084)	(2 136)	(2 188)	(2 284)	(2 376)	(2 483)	(2 593)	(2 698)	(2 816)	(2 904)	(3 033)	(3 165)	(3 344)	(3 322)	(3 418)	(3 504)	(3 566)	(3 841)	(4 000)	(4 240)	(4 649)	(5 206)	(5 707)	(6 042)	(6 319)	(6 354)	(6 303)	(6 186)	(5 999)	(5 870)	(5 705)	(5 646)	(5 642)	(5 544)	(5 529)	(5 495)
Gross Profit	641 N/A	648 +1%	652 +1%	659 +1%	677 +3%	713 +5%	755 +6%	790 +5%	828 +5%	860 +4%	869 +1%	884 +2%	917 +4%	955 +4%	1 005 +5%	1 055 +5%	1 088 +3%	1 116 +3%	1 137 +2%	1 157 +2%	1 183 +2%	1 230 +4%	1 185 -4%	1 226 +3%	1 252 +2%	1 298 +4%	1 432 +10%	1 517 +6%	1 638 +8%	1 800 +10%	2 053 +14%	2 249 +10%	2 389 +6%	2 503 +5%	2 507 +0%	2 507 N/A	2 494 -1%	2 444 -2%	2 435 0%	2 409 -1%	2 389 -1%	2 428 +2%	2 423 0%	2 475 +2%	2 577 +4%
Operating Income
Operating Expenses	(450)	(458)	(464)	(467)	(481)	(494)	(512)	(533)	(558)	(569)	(583)	(596)	(614)	(637)	(668)	(707)	(732)	(744)	(761)	(775)	(815)	(861)	(831)	(822)	(842)	(794)	(835)	(898)	(988)	(1 075)	(1 283)	(1 386)	(1 644)	(1 499)	(1 425)	(1 473)	(1 547)	(1 533)	(1 579)	(1 514)	(1 525)	(1 512)	(1 502)	(1 560)	(1 608)
Selling, General & Administrative	(437)	(457)	(461)	(465)	(467)	(495)	(513)	(532)	(532)	(566)	(579)	(595)	(589)	(638)	(670)	(707)	(706)	(747)	(764)	(780)	(722)	(865)	(867)	(858)	(713)	(818)	(839)	(881)	(824)	(1 026)	(1 160)	(1 292)	(1 219)	(1 466)	(1 475)	(1 486)	(1 271)	(1 488)	(1 523)	(1 524)	(1 355)	(1 584)	(1 569)	(1 585)	(1 631)
Depreciation & Amortization	(14)	0	0	0	(12)	0	0	0	(22)	0	0	0	(23)	0	0	0	(26)	0	0	0	(93)	0	0	0	(122)	0	0	0	(126)	0	0	0	(170)	0	0	0	(201)	0	0	0	(206)	0	0	0	0
Other Operating Expenses	1	(1)	(3)	(2)	(2)	1	1	(1)	(4)	(3)	(4)	(1)	(2)	1	2	0	0	3	3	5	0	4	36	36	(7)	24	4	(17)	(38)	(49)	(123)	(94)	(255)	(33)	50	13	(75)	(45)	(56)	10	36	72	67	25	23
Operating Income	191 N/A	190 -1%	188 -1%	192 +2%	196 +2%	219 +12%	243 +11%	257 +6%	270 +5%	291 +8%	286 -2%	288 +1%	303 +5%	318 +5%	337 +6%	348 +3%	356 +2%	372 +4%	376 +1%	382 +2%	368 -4%	369 +0%	354 -4%	404 +14%	410 +1%	504 +23%	597 +18%	619 +4%	650 +5%	725 +12%	770 +6%	863 +12%	745 -14%	1 004 +35%	1 082 +8%	1 034 -4%	947 -8%	911 -4%	856 -6%	895 +5%	864 -3%	916 +6%	921 +1%	915 -1%	969 +6%
Pre-Tax Income
Interest Income Expense	(20)	(20)	(24)	(24)	(22)	(25)	(23)	(22)	(17)	(23)	(26)	(30)	(22)	(24)	(25)	(30)	(25)	(33)	(35)	(31)	(42)	(37)	(53)	(59)	(60)	(68)	(57)	(49)	(49)	(49)	(54)	(74)	(102)	(130)	(147)	(190)	(219)	(231)	(247)	(227)	(190)	(176)	(166)	(152)	(146)
Non-Reccuring Items	(17)	0	0	0	1	0	0	0	2	0	0	0	1	0	0	0	2	0	0	0	0	0	0	0	42	0	0	0	14	0	0	0	185	0	0	0	27	0	0	0	21	0	0	0	0
Total Other Income	(3)	0	0	0	(4)	0	0	0	(4)	0	0	0	(4)	0	0	0	(4)	(1)	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	151 N/A	170 +13%	164 -4%	168 +2%	171 +2%	194 +13%	220 +13%	235 +7%	251 +7%	268 +7%	260 -3%	258 -1%	278 +8%	294 +6%	312 +6%	318 +2%	329 +3%	338 +3%	340 +1%	349 +3%	326 -7%	331 +2%	301 -9%	345 +15%	392 +14%	436 +11%	540 +24%	571 +6%	615 +8%	678 +10%	717 +6%	790 +10%	828 +5%	874 +6%	935 +7%	844 -10%	755 -11%	680 -10%	609 -10%	668 +10%	695 +4%	741 +7%	756 +2%	763 +1%	823 +8%
Net Income
Tax Provision	(39)	(43)	(41)	(42)	(46)	(52)	(59)	(62)	(88)	(92)	(89)	(89)	(65)	(69)	(74)	(73)	(74)	(74)	(72)	(73)	(73)	(76)	(71)	(83)	(92)	(103)	(128)	(137)	(145)	(159)	(192)	(201)	(218)	(229)	(217)	(205)	(181)	(162)	(146)	(157)	(144)	(153)	(166)	(178)	(197)
Income from Continuing Operations	112	127	123	126	125	142	161	173	163	176	171	169	213	225	238	245	255	264	268	276	253	255	230	262	300	333	412	434	470	519	525	589	610	645	718	639	574	518	463	511	551	588	590	585	626
Net Income (Common)	112 N/A	129 +15%	125 -3%	127 +2%	125 -2%	141 +13%	160 +13%	173 +8%	163 -6%	175 +7%	170 -3%	168 -1%	213 +27%	225 +6%	238 +6%	245 +3%	255 +4%	264 +4%	268 +2%	276 +3%	253 -8%	255 +1%	230 -10%	262 +14%	299 +14%	332 +11%	410 +23%	431 +5%	470 +9%	517 +10%	525 +2%	590 +12%	609 +3%	645 +6%	718 +11%	639 -11%	574 -10%	519 -10%	463 -11%	511 +10%	551 +8%	588 +7%	590 +0%	586 -1%	626 +7%
EPS (Diluted)	0.58 N/A	0.67 +16%	0.65 -3%	0.66 +2%	0.65 -2%	0.73 +12%	0.83 +14%	0.9 +8%	0.85 -6%	0.91 +7%	0.89 -2%	0.88 -1%	1.12 +27%	1.19 +6%	1.27 +7%	1.3 +2%	1.35 +4%	1.4 +4%	1.43 +2%	1.47 +3%	1.34 -9%	1.37 +2%	1.23 -10%	1.38 +12%	1.59 +15%	1.74 +9%	2.14 +23%	2.26 +6%	2.46 +9%	2.69 +9%	2.73 +1%	3.09 +13%	3.19 +3%	3.36 +5%	3.75 +12%	3.35 -11%	3.01 -10%	2.72 -10%	2.43 -11%	2.68 +10%	2.9 +8%	3.09 +7%	3.1 +0%	3.08 -1%	3.3 +7%

Income Statement Balance Sheet Cash Flow Statement

Bufab AB (publ)
STO:BUFAB

Income Statement

Earnings Waterfall
Bufab AB (publ)

Income Statement
Bufab AB (publ)

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Bufab AB (publ) STO:BUFAB

Income Statement

Earnings Waterfall Bufab AB (publ)

Income Statement Bufab AB (publ)

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Company

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Bufab AB (publ)
STO:BUFAB

Earnings Waterfall
Bufab AB (publ)

Income Statement
Bufab AB (publ)