Income Statement

Revenue

+16%

+32%

10Y

Currency: SEK

	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
Revenue
Interest Expense	172	0	0	0	127	0	0	0	66	0	0	0	60	0	0	0	134	0	0	0	141	0	0	0	138	0	0	0	166	54	117	177	248	253	259	273	284	284	0	0
Revenue	5 655 N/A	5 775 +2%	5 930 +3%	6 202 +5%	6 362 +3%	6 540 +3%	6 684 +2%	6 622 -1%	6 557 -1%	6 557 N/A	6 575 +0%	6 638 +1%	6 725 +1%	6 784 +1%	7 006 +3%	7 257 +4%	7 467 +3%	7 697 +3%	7 759 +1%	7 762 +0%	7 797 +0%	7 845 +1%	7 923 +1%	8 026 +1%	8 188 +2%	8 349 +2%	8 532 +2%	8 871 +4%	9 241 +4%	9 561 +3%	9 777 +2%	9 812 +0%	9 649 -2%	9 669 +0%	9 747 +1%	10 005 +3%	10 296 +3%	10 473 +2%	10 446 0%	10 271 -2%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(926)	0	0	0	(1 082)	0	(317)	(606)	(1 200)	(1 177)	(1 167)	(1 176)	(1 184)	(1 178)	(1 144)	(1 101)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	7 262 N/A	0 N/A	0 N/A	0 N/A	8 159 N/A	0 N/A	2 140 N/A	4 259 +99%	8 449 +98%	8 492 +1%	8 580 +1%	8 829 +3%	9 112 +3%	9 295 +2%	9 302 +0%	9 170 -1%
Operating Income
Operating Expenses	(5 271)	(5 470)	(5 593)	(5 832)	(6 017)	(6 186)	(6 312)	(6 299)	(6 223)	(6 226)	(6 240)	(6 262)	(6 311)	(6 397)	(6 652)	(6 878)	(7 070)	(7 307)	(7 314)	(7 321)	(7 323)	(7 360)	(7 431)	(7 514)	(6 754)	(7 891)	(8 116)	(8 476)	(7 713)	(9 081)	(8 956)	(8 711)	(8 072)	(8 069)	(8 166)	(8 383)	(8 608)	(8 773)	(8 785)	(8 641)
Selling, General & Administrative	(4 430)	(4 527)	(4 622)	(4 802)	(4 964)	(5 105)	(5 220)	(5 196)	(5 145)	(5 121)	(5 123)	(5 147)	(5 202)	(5 258)	(5 436)	(5 613)	(5 784)	(5 951)	(5 983)	(6 004)	(6 039)	(6 083)	(6 152)	(6 231)	(6 333)	(6 471)	(6 656)	(6 952)	(7 253)	(7 471)	(7 596)	(7 593)	(7 530)	(7 507)	(7 569)	(7 754)	(8 025)	(8 142)	(8 173)	(8 045)
Depreciation & Amortization	(46)	(45)	(44)	(46)	(50)	(54)	(58)	(60)	(60)	(61)	(62)	(64)	(65)	(123)	(191)	(263)	(327)	(347)	(356)	(360)	(369)	(373)	(382)	(389)	(420)	(440)	(450)	(466)	(463)	(476)	(493)	(503)	(538)	(547)	(561)	(587)	(583)	(597)	(598)	(590)
Other Operating Expenses	(795)	(898)	(927)	(984)	(1 003)	(1 027)	(1 034)	(1 043)	(1 018)	(1 044)	(1 055)	(1 051)	(1 044)	(1 016)	(1 025)	(1 002)	(959)	(1 009)	(975)	(957)	(915)	(904)	(897)	(894)	(1)	(980)	(1 010)	(1 058)	3	(1 134)	(867)	(615)	(4)	(15)	(36)	(42)	0	(34)	(14)	(6)
Operating Income	384 N/A	305 -21%	337 +10%	370 +10%	345 -7%	354 +3%	372 +5%	323 -13%	334 +3%	331 -1%	335 +1%	376 +12%	414 +10%	387 -7%	354 -9%	379 +7%	397 +5%	390 -2%	445 +14%	441 -1%	474 +7%	485 +2%	492 +1%	512 +4%	508 -1%	458 -10%	416 -9%	395 -5%	446 +13%	480 +8%	504 +5%	495 -2%	377 -24%	423 +12%	414 -2%	446 +8%	504 +13%	522 +4%	517 -1%	529 +2%
Pre-Tax Income
Interest Income Expense	(164)	(197)	(178)	(103)	(101)	(55)	(64)	(72)	(65)	(76)	(76)	(81)	(75)	(72)	(96)	(96)	(120)	(135)	(132)	(147)	(138)	(138)	(135)	(136)	(138)	(144)	(148)	(150)	(162)	(177)	(198)	(222)	(222)	(243)	(255)	(275)	(273)	(279)	(262)	(231)
Non-Reccuring Items	(72)	(36)	(36)	(36)	(16)	0	0	0	(18)	0	0	0	(23)	0	0	0	(28)	0	0	0	(3)	0	0	0	(15)	0	0	0	(7)	0	0	0	76	0	0	0	(37)	0	0	0
Total Other Income	1	0	1	0	0	0	0	2	(1)	3	2	1	1	0	0	1	0	0	3	1	(1)	0	(2)	0	(1)	0	0	0	(3)	0	1	1	0	10	8	16	1	9	9	(2)
Pre-Tax Income	149 N/A	73 -51%	124 +70%	231 +86%	228 -1%	300 +32%	308 +3%	253 -18%	250 -1%	257 +3%	260 +1%	295 +13%	317 +7%	315 -1%	259 -18%	285 +10%	249 -13%	257 +3%	316 +23%	295 -7%	332 +13%	347 +5%	355 +2%	375 +6%	354 -6%	313 -12%	268 -14%	245 -9%	274 +12%	303 +11%	307 +1%	274 -11%	231 -16%	190 -18%	167 -12%	187 +12%	195 +4%	252 +29%	264 +5%	296 +12%
Net Income
Tax Provision	(35)	(16)	(27)	(47)	(58)	(74)	(68)	(60)	(57)	(58)	(63)	(67)	(72)	(71)	(64)	(64)	(63)	(62)	(69)	(67)	(70)	(75)	(76)	(82)	(78)	(70)	(64)	(60)	(64)	(72)	(56)	(45)	(53)	(41)	(55)	(63)	(50)	(54)	(50)	(56)
Income from Continuing Operations	114	57	97	184	170	226	240	193	193	199	197	228	245	244	195	221	186	195	247	228	262	272	279	293	276	243	204	185	210	231	251	229	178	149	112	124	145	198	214	240
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	(1)	(1)	(2)	(2)	0	0	(1)	(1)	(2)	(3)
Net Income (Common)	28 N/A	(52) N/A	(10) +81%	142 N/A	148 +4%	226 +53%	238 +5%	191 -20%	194 +2%	198 +2%	197 -1%	228 +16%	246 +8%	245 0%	196 -20%	222 +13%	188 -15%	197 +5%	249 +26%	230 -8%	262 +14%	272 +4%	279 +3%	293 +5%	276 -6%	242 -12%	203 -16%	184 -9%	210 +14%	233 +11%	251 +8%	229 -9%	176 -23%	147 -16%	112 -24%	124 +11%	144 +16%	197 +37%	212 +8%	237 +12%
EPS (Diluted)	0.61 N/A	-1.12 N/A	-0.18 +84%	2.67 N/A	2.87 +7%	4.25 +48%	4.47 +5%	3.59 -20%	3.65 +2%	3.73 +2%	3.71 -1%	4.29 +16%	4.63 +8%	4.61 0%	3.69 -20%	4.18 +13%	3.54 -15%	3.71 +5%	4.69 +26%	4.33 -8%	4.94 +14%	5.5 +11%	5.79 +5%	6.05 +4%	5.67 -6%	5 -12%	4.24 -15%	3.84 -9%	4.38 +14%	4.87 +11%	5.25 +8%	4.79 -9%	3.68 -23%	3.07 -17%	2.27 -26%	2.39 +5%	2.87 +20%	3.81 +33%	4.24 +11%	4.78 +13%

Income Statement Balance Sheet Cash Flow Statement

Humana AB
STO:HUM

Income Statement

Earnings Waterfall
Humana AB

Income Statement
Humana AB

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Humana AB STO:HUM

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Earnings Waterfall Humana AB

Income Statement Humana AB

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Humana AB
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Earnings Waterfall
Humana AB

Income Statement
Humana AB