Income Statement

Revenue

-9%

+46%

10Y

Currency: SEK

	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	23	29	36	56	41	58	75	86	37	69	43	16	16	15	15	15	17	18	21	23	25	25	28	30	31	35	27	28	37	33	37	33	23	22	23	22	23	23	23	24	25	27	26	27	27	26	29	31	34	37	39	40	39	38	33	30	27	18	18	19	28	32	44	58	74	84	98	98	97	79	67	62	0	0	0
Revenue	2 664 N/A	2 759 +4%	2 856 +4%	2 945 +3%	3 092 +5%	3 185 +3%	3 298 +4%	3 337 +1%	3 333 0%	3 336 +0%	3 218 -4%	3 210 0%	3 219 +0%	3 246 +1%	3 346 +3%	3 440 +3%	3 467 +1%	3 555 +3%	3 653 +3%	3 790 +4%	3 997 +5%	4 183 +5%	4 372 +5%	4 462 +2%	4 551 +2%	4 785 +5%	4 984 +4%	5 161 +4%	5 296 +3%	5 365 +1%	5 505 +3%	5 638 +2%	5 882 +4%	6 052 +3%	6 122 +1%	6 106 0%	6 113 +0%	6 195 +1%	6 340 +2%	6 639 +5%	6 864 +3%	7 055 +3%	7 150 +1%	7 207 +1%	7 301 +1%	7 477 +2%	7 765 +4%	8 010 +3%	8 327 +4%	8 568 +3%	8 900 +4%	9 028 +1%	8 915 -1%	8 761 -2%	8 484 -3%	8 342 -2%	8 519 +2%	8 710 +2%	8 907 +2%	9 181 +3%	9 635 +5%	10 193 +6%	13 674 +34%	14 440 +6%	12 058 -16%	15 233 +26%	15 708 +3%	15 492 -1%	12 257 -21%	15 368 +25%	12 152 -21%	12 368 +2%	12 302 -1%	12 284 0%	12 409 +1%
Gross Profit
Cost of Revenue	(1 652)	(1 718)	(1 775)	(1 838)	(1 927)	(1 974)	(2 046)	(2 066)	(2 089)	(2 094)	(2 025)	(2 025)	(2 002)	(2 008)	(2 052)	(2 098)	(2 110)	(2 183)	(2 246)	(2 340)	(2 505)	(2 632)	(2 779)	(2 841)	(2 924)	(3 108)	(3 243)	(3 409)	(3 509)	(3 545)	(3 625)	(3 704)	(3 858)	(3 962)	(4 027)	(4 012)	(4 010)	(4 054)	(4 150)	(4 350)	(4 493)	(4 660)	(4 747)	(4 797)	(4 887)	(5 019)	(5 206)	(5 394)	(5 598)	(5 723)	(5 897)	(5 943)	(5 831)	(5 738)	(5 558)	(5 468)	(5 560)	(5 660)	(5 794)	(5 983)	(6 316)	(6 685)	(9 026)	(9 508)	(7 949)	(10 025)	(10 319)	(10 186)	(8 043)	(10 033)	(7 821)	(7 920)	(7 838)	(7 814)	(7 878)
Gross Profit	1 013 N/A	1 041 +3%	1 080 +4%	1 107 +2%	1 164 +5%	1 211 +4%	1 252 +3%	1 271 +1%	1 244 -2%	1 242 0%	1 193 -4%	1 185 -1%	1 217 +3%	1 238 +2%	1 294 +5%	1 342 +4%	1 358 +1%	1 372 +1%	1 407 +3%	1 450 +3%	1 492 +3%	1 551 +4%	1 593 +3%	1 621 +2%	1 627 +0%	1 676 +3%	1 740 +4%	1 752 +1%	1 787 +2%	1 820 +2%	1 880 +3%	1 934 +3%	2 025 +5%	2 089 +3%	2 095 +0%	2 094 0%	2 102 +0%	2 142 +2%	2 191 +2%	2 289 +4%	2 371 +4%	2 395 +1%	2 403 +0%	2 410 +0%	2 414 +0%	2 458 +2%	2 558 +4%	2 616 +2%	2 729 +4%	2 845 +4%	3 003 +6%	3 085 +3%	3 084 0%	3 023 -2%	2 926 -3%	2 874 -2%	2 960 +3%	3 050 +3%	3 113 +2%	3 199 +3%	3 319 +4%	3 508 +6%	4 648 +33%	4 932 +6%	4 109 -17%	5 208 +27%	5 390 +3%	5 305 -2%	4 214 -21%	5 334 +27%	4 331 -19%	4 448 +3%	4 464 +0%	4 470 +0%	4 531 +1%
Operating Income
Operating Expenses	(683)	(693)	(715)	(725)	(762)	(794)	(816)	(872)	(903)	(936)	(959)	(952)	(945)	(936)	(946)	(965)	(1 002)	(1 013)	(1 038)	(1 079)	(1 160)	(1 219)	(1 251)	(1 286)	(1 255)	(1 308)	(1 371)	(1 424)	(1 453)	(1 492)	(1 539)	(1 587)	(1 643)	(1 706)	(1 733)	(1 747)	(1 754)	(1 782)	(1 812)	(1 835)	(1 891)	(1 935)	(1 940)	(1 977)	(1 988)	(2 057)	(2 117)	(2 160)	(2 155)	(2 221)	(2 265)	(2 309)	(2 363)	(2 319)	(2 313)	(2 278)	(2 303)	(2 330)	(2 369)	(2 428)	(2 552)	(2 623)	(3 559)	(3 672)	(2 853)	(3 287)	(3 160)	(3 259)	(2 954)	(3 894)	(3 300)	(3 341)	(3 347)	(3 395)	(3 411)
Selling, General & Administrative	(679)	(692)	(718)	(742)	(775)	(808)	(839)	(887)	(923)	(954)	(961)	(956)	(912)	(940)	(961)	(986)	(971)	(1 037)	(1 056)	(1 096)	(1 127)	(1 202)	(1 238)	(1 261)	(1 217)	(1 313)	(1 370)	(1 427)	(1 391)	(1 504)	(1 543)	(1 584)	(1 584)	(1 710)	(1 738)	(1 750)	(1 650)	(1 740)	(1 768)	(1 833)	(1 795)	(1 936)	(1 939)	(1 954)	(1 864)	(2 021)	(2 092)	(2 133)	(2 055)	(2 212)	(2 263)	(2 311)	(2 149)	(2 326)	(2 301)	(2 268)	(2 083)	(2 293)	(2 338)	(2 403)	(2 308)	(2 581)	(3 370)	(3 492)	(2 699)	(3 639)	(3 731)	(3 709)	(2 853)	(3 858)	(3 186)	(3 299)	(3 147)	(3 390)	(3 406)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	0	(36)	0	0	0	(42)	0	0	0	(51)	0	0	0	(76)	0	0	0	(83)	0	0	0	(92)	0	0	0	(94)	0	0	0	(103)	0	0	0	(113)	0	0	0	(192)	0	0	0	(183)	0	0	0	(185)	0	0	0	(203)	0	0	0	(196)	0	0	0	(219)	0	0
Other Operating Expenses	(4)	(1)	3	17	13	13	23	15	20	18	1	4	0	4	15	21	5	24	18	18	10	(17)	(13)	(25)	12	6	(1)	3	15	12	4	(3)	24	4	5	4	(12)	(42)	(44)	(3)	(2)	1	(1)	(22)	(21)	(36)	(25)	(27)	14	(9)	(2)	2	(22)	8	(12)	(10)	(37)	(38)	(31)	(25)	(59)	(42)	(189)	(181)	49	352	571	449	95	(36)	(115)	(42)	19	(4)	(5)
Operating Income	329 N/A	348 +6%	365 +5%	382 +5%	403 +5%	417 +4%	436 +5%	399 -8%	341 -15%	306 -10%	234 -24%	233 0%	272 +17%	301 +11%	347 +15%	376 +8%	356 -6%	359 +1%	370 +3%	372 +1%	332 -11%	332 0%	342 +3%	335 -2%	372 +11%	369 -1%	370 +0%	328 -11%	334 +2%	327 -2%	342 +4%	348 +2%	382 +10%	383 +0%	362 -5%	347 -4%	348 +0%	360 +3%	379 +5%	454 +20%	480 +6%	461 -4%	463 +1%	433 -6%	426 -2%	401 -6%	441 +10%	457 +3%	574 +26%	624 +9%	739 +18%	775 +5%	721 -7%	705 -2%	613 -13%	596 -3%	657 +10%	720 +10%	744 +3%	771 +4%	767 -1%	885 +15%	1 089 +23%	1 259 +16%	1 256 0%	1 921 +53%	2 230 +16%	2 046 -8%	1 260 -38%	1 441 +14%	1 031 -28%	1 108 +7%	1 117 +1%	1 076 -4%	1 120 +4%
Pre-Tax Income
Interest Income Expense	(18)	(21)	(33)	(54)	(53)	(53)	(49)	(50)	(39)	(35)	(30)	(32)	(7)	(34)	(39)	(23)	(26)	(31)	(29)	(24)	(23)	(15)	(28)	(34)	(38)	(45)	(27)	(28)	177	(26)	(24)	(11)	(9)	(8)	(24)	(33)	(42)	(25)	(6)	(32)	(34)	(61)	(65)	(49)	(43)	(39)	(49)	(41)	(66)	(33)	(42)	(54)	(102)	(145)	(148)	(135)	(95)	(39)	(46)	(41)	(4)	(30)	(12)	(69)	(146)	(123)	(142)	(149)	(114)	(109)	(104)	(56)	(168)	(145)	(156)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	11	0	0	0	(12)	0	0	0	2	0	0	0	(1)	(1)	(1)	(1)	7	0	(1)	(10)	2	0	0	0	(34)	(22)	(34)	(41)	(49)	(39)	(35)	(38)	(50)	(68)	(87)	(92)	(73)	(70)	(49)	(37)	5	(16)	(16)	(20)	(19)	(55)	(107)	(131)	189	(185)	(226)	(247)	(277)	(173)	(73)	(21)	5	(13)	(14)
Total Other Income	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(24)	(0)	(0)	(0)	(2)	1	1	1	(1)	0	0	(3)	(5)	(8)	(22)	(31)	(2)	236	250	265	1	4	4	3	(1)	(3)	(4)	(3)	(2)	3	4	2	(2)	14	14	14	0	2	2	1	(3)	(8)	(9)	(9)	(3)	(11)	(8)	(8)	(3)	1	(3)	(3)	(4)	(2)	(1)	2	(5)	(6)	(3)	(4)	(12)	0	0
Pre-Tax Income	312 N/A	327 +5%	333 +2%	328 -1%	349 +6%	363 +4%	388 +7%	349 -10%	301 -14%	271 -10%	204 -25%	201 -1%	243 +21%	267 +10%	308 +15%	353 +15%	339 -4%	328 -3%	342 +4%	348 +2%	297 -15%	316 +7%	315 -1%	297 -5%	331 +11%	316 -4%	320 +1%	269 -16%	508 +89%	537 +6%	567 +6%	600 +6%	380 -37%	379 0%	341 -10%	306 -10%	307 +0%	331 +8%	369 +11%	419 +13%	410 -2%	381 -7%	368 -3%	346 -6%	333 -4%	337 +1%	371 +10%	392 +6%	458 +17%	526 +15%	612 +16%	630 +3%	544 -14%	482 -11%	408 -15%	416 +2%	564 +36%	655 +16%	674 +3%	703 +4%	742 +6%	801 +8%	966 +21%	1 056 +9%	1 295 +23%	1 612 +24%	1 861 +15%	1 653 -11%	864 -48%	1 153 +33%	852 -26%	1 025 +20%	943 -8%	919 -3%	950 +3%
Net Income
Tax Provision	(57)	(100)	(107)	(97)	(101)	(103)	(105)	(75)	(64)	(56)	(33)	(48)	(52)	(58)	(74)	(59)	(64)	(63)	(61)	(95)	(81)	(83)	(87)	(85)	(90)	(89)	(89)	(73)	(70)	(37)	(43)	(52)	(71)	(109)	(102)	(98)	(100)	(105)	(113)	(125)	(116)	(111)	(112)	(99)	(103)	(110)	(120)	(138)	(137)	(148)	(166)	(165)	(158)	(143)	(122)	(123)	(153)	(169)	(177)	(181)	(197)	(197)	(260)	(274)	(250)	(325)	(341)	(328)	(211)	(290)	(241)	(255)	(257)	(251)	(252)
Income from Continuing Operations	255	226	226	231	248	260	283	274	238	215	170	153	192	209	234	294	275	265	280	253	216	233	227	213	241	227	231	195	439	500	524	548	310	270	239	209	207	226	256	293	294	270	257	247	230	227	251	255	321	378	446	465	385	339	286	292	411	485	498	522	544	605	707	782	1 045	1 287	1 519	1 325	654	864	612	771	686	669	698
Income to Minority Interest	(1)	(2)	(2)	(3)	(4)	(4)	(4)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(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	0	0	0	1	(1)	(2)	(4)	(4)	(2)	(2)	(3)	(4)	(6)	(5)	(0)	(0)	1	4	(5)	(5)	(4)	(7)	(2)	(8)	(9)	(6)	(11)	(6)	(6)	(8)
Net Income (Common)	253 N/A	225 -11%	224 -1%	228 +2%	244 +7%	256 +5%	279 +9%	272 -3%	236 -13%	214 -9%	169 -21%	152 -10%	191 +26%	208 +9%	232 +12%	293 +26%	273 -7%	264 -3%	279 +6%	252 -10%	215 -15%	233 +8%	227 -3%	213 -6%	241 +13%	227 -6%	231 +2%	195 -15%	439 +125%	500 +14%	524 +5%	548 +5%	310 -43%	270 -13%	239 -11%	209 -13%	207 -1%	226 +9%	255 +13%	293 +15%	294 +0%	270 -8%	257 -5%	247 -4%	231 -7%	227 -2%	252 +11%	255 +1%	322 +26%	377 +17%	444 +18%	462 +4%	382 -17%	337 -12%	284 -16%	290 +2%	406 +40%	480 +18%	492 +3%	522 +6%	544 +4%	605 +11%	711 +17%	777 +9%	1 040 +34%	1 284 +23%	1 512 +18%	1 323 -13%	646 -51%	855 +32%	606 -29%	759 +25%	681 -10%	663 -3%	690 +4%
EPS (Diluted)	4.9 N/A	4.32 -12%	4.29 -1%	4.38 +2%	4.69 +7%	4.92 +5%	5.36 +9%	5.22 -3%	4.53 -13%	4.1 -9%	3.25 -21%	2.91 -10%	3.66 +26%	4 +9%	4.47 +12%	5.64 +26%	5.25 -7%	5.07 -3%	5.37 +6%	4.85 -10%	4.14 -15%	4.49 +8%	4.37 -3%	4.08 -7%	4.63 +13%	4.37 -6%	4.44 +2%	3.76 -15%	8.44 +124%	9.61 +14%	9.95 +4%	10.53 +6%	5.96 -43%	5.19 -13%	4.6 -11%	4.01 -13%	1 -75%	4.34 +334%	4.91 +13%	5.64 +15%	1.41 -75%	5.2 +269%	4.93 -5%	4.75 -4%	1.11 -77%	4.36 +293%	4.84 +11%	4.9 +1%	1.55 -68%	7.25 +368%	8.54 +18%	8.88 +4%	1.83 -79%	1.61 -12%	1.36 -16%	1.38 +1%	1.95 +41%	2.31 +18%	2.37 +3%	2.51 +6%	2.61 +4%	2.91 +11%	3.42 +18%	3.74 +9%	5 +34%	6.17 +23%	7.27 +18%	6.36 -13%	3.1 -51%	4.11 +33%	2.91 -29%	3.65 +25%	3.27 -10%	3.19 -2%	3.32 +4%

Income Statement Balance Sheet Cash Flow Statement

Systemair AB
STO:SYSR

Income Statement

Earnings Waterfall
Systemair AB

Income Statement
Systemair AB

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Systemair AB STO:SYSR

Income Statement

Earnings Waterfall Systemair AB

Income Statement Systemair AB

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Systemair AB
STO:SYSR

Earnings Waterfall
Systemair AB

Income Statement
Systemair AB