| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 8.0 | 9.1 | 9.7 | 10.3 | 10.4 | +1.5% | |
| Cost of revenue | 3.7 | 5.6 | 5.6 | 6.1 | 6.4 | 6.5 | +0.6% | |
| Gross profit | 1.6 | 2.4 | 3.5 | 3.6 | 3.9 | 4.0 | +3.1% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | −19.7% | |
| Selling, general & administrative | 0.9 | 1.4 | 2.7 | 3.0 | 3.1 | 3.1 | +2.0% | |
| Selling & marketing | 0.9 | 1.4 | 2.1 | 2.4 | 2.5 | 0.0 | −100.0% | |
| Operating expenses | 0.9 | 1.4 | 2.7 | 3.0 | 3.1 | 3.2 | +1.8% | |
| Operating income | 0.7 | 1.0 | 0.8 | 0.6 | 0.7 | 0.8 | +8.3% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | −30.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.1) | (0.2) | (0.2) | (0.3) | (0.0) | +97.5% | |
| Pre-tax income | 0.7 | 0.9 | 0.6 | 0.3 | 0.4 | 0.8 | +90.6% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +39.1% | |
| Net income | 0.5 | 0.7 | 0.5 | 0.2 | 0.3 | 0.6 | +122.2% | |
| 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) | 4.62 | 6.02 | 3.94 | 1.56 | 2.07 | 4.60 | +122.2% | |
| EPS, diluted (per share) | 4.60 | 5.99 | 3.93 | 1.56 | 2.07 | 4.60 | +122.2% | |
| EBITDA | 1.0 | 1.5 | 1.5 | 1.2 | 1.5 | 1.8 | +17.3% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.7 | 0.6 | 0.8 | 0.8 | −0.4% | |
| Weighted average shares (shares) | 112,127,000 | 119,418,000 | 121,779,000 | 121,856,000 | 121,863,000 | 121,864,061 | +0.0% | |
| Weighted average diluted shares (shares) | 112,652,000 | 119,966,000 | 122,254,000 | 121,861,000 | 121,864,000 | 121,864,061 | +0.0% | |
| Gross margin | 30.0% | 30.4% | 38.6% | 37.1% | 37.5% | 38.1% | +0.6 pts | |
| Operating margin | 12.5% | 12.6% | 8.9% | 6.0% | 7.0% | 7.5% | +0.5 pts | |
| Net margin | 9.8% | 9.0% | 5.3% | 2.0% | 2.4% | 5.4% | +2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
