| SEK millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 159.0 | 139.0 | 1,627.0 | 509.0 | 1,262.0 | 110.0 | −91.3% | |
| Cost of revenue | (3,856.0) | (4,335.0) | 0.0 | 0.0 | 0.0 | 29.0 | — | |
| Gross profit | 4,015.0 | 4,474.0 | 1,627.0 | 509.0 | 1,262.0 | 81.0 | −93.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 358.0 | 254.0 | 239.0 | 9.0 | 84.0 | 0.0 | −100.0% | |
| Selling & marketing | 351.0 | 247.0 | 227.0 | (2.0) | 73.0 | 0.0 | −100.0% | |
| Operating expenses | 358.0 | 252.0 | (242.0) | (13.0) | 82.0 | (1,128.0) | −1475.6% | |
| Operating income | 3,657.0 | 4,222.0 | (3,961.0) | 522.0 | 1,180.0 | 1,208.0 | +2.4% | |
| Interest expense | 1.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 1.0 | 3.0 | 13.0 | 36.0 | 23.0 | 4.0 | −82.6% | |
| Other income / expense | (1.0) | (3.0) | 13.0 | 36.0 | 22.0 | 4.0 | −81.8% | |
| Pre-tax income | 3,656.0 | 4,219.0 | (3,948.0) | 558.0 | 1,202.0 | 1,213.0 | +0.9% | |
| Income tax | 9.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 3,647.0 | 4,193.0 | (3,948.0) | 558.0 | 1,202.0 | 1,213.0 | +0.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 29.26 | 31.97 | (29.08) | 4.11 | 8.85 | 8.93 | +0.9% | |
| EPS, diluted (per share) | 29.26 | 31.97 | (29.08) | 4.11 | 8.85 | 8.93 | +0.9% | |
| EBITDA | 3,659.0 | 4,224.0 | (3,959.0) | 523.0 | 1,182.0 | 1,208.0 | +2.2% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 | +0.0% | |
| Weighted average shares (shares) | 124,651,280 | 131,135,298 | 135,762,391 | 135,762,393 | 135,762,391 | 135,762,391 | +0.0% | |
| Weighted average diluted shares (shares) | 124,651,280 | 131,135,298 | 135,762,391 | 135,762,391 | 135,762,391 | 135,762,391 | +0.0% | |
| Gross margin | 2,525.2% | 3,218.7% | 100.0% | 100.0% | 100.0% | 73.6% | −26.4 pts | |
| Operating margin | 2,300.0% | 3,037.4% | −243.5% | 102.6% | 93.5% | 1,098.2% | +1004.7 pts | |
| Net margin | 2,293.7% | 3,016.5% | −242.7% | 109.6% | 95.2% | 1,102.7% | +1007.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
