Income Statement

Revenue

-1%

+34%

10Y

Currency: SEK

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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
Revenue
Interest Expense	71	0	0	0	52	0	0	0	47	0	0	0	28	0	0	0	30	0	0	0	43	0	0	0	50	0	0	0	61	0	0	0	49	0	0	0	36	0	0	0	55	0	0	0	127	0	0	0	132	0	0	0
Revenue	4 607 N/A	4 459 -3%	4 343 -3%	4 350 +0%	4 300 -1%	4 350 +1%	4 510 +4%	4 687 +4%	4 916 +5%	5 056 +3%	5 131 +1%	5 171 +1%	5 220 +1%	5 221 +0%	5 315 +2%	5 434 +2%	5 672 +4%	5 989 +6%	6 192 +3%	6 305 +2%	6 371 +1%	6 397 +0%	6 453 +1%	6 577 +2%	6 667 +1%	6 719 +1%	6 700 0%	6 682 0%	6 631 -1%	6 635 +0%	6 644 +0%	6 695 +1%	6 681 0%	6 877 +3%	7 167 +4%	7 349 +3%	7 725 +5%	8 154 +6%	8 620 +6%	9 109 +6%	9 547 +5%	9 569 +0%	9 357 -2%	9 310 -1%	8 970 -4%	8 686 -3%	8 755 +1%	8 688 -1%	8 838 +2%	9 026 +2%	9 034 +0%	8 985 -1%
Gross Profit
Cost of Revenue	(3 581)	(3 467)	(3 373)	(3 358)	(3 329)	(3 407)	(3 521)	(3 642)	(3 742)	(3 778)	(3 798)	(3 796)	(3 937)	(3 923)	(3 955)	(4 036)	(4 085)	(4 294)	(4 485)	(4 604)	(4 725)	(4 789)	(4 817)	(4 905)	(4 954)	(4 992)	(4 987)	(4 977)	(4 918)	(4 946)	(4 958)	(4 977)	(4 941)	(5 072)	(5 280)	(5 409)	(5 704)	(6 046)	(6 441)	(6 873)	(7 208)	(7 213)	(7 011)	(6 924)	(6 673)	(6 472)	(6 547)	(6 490)	(6 590)	(6 729)	(6 734)	(6 726)
Gross Profit	1 026 N/A	992 -3%	969 -2%	992 +2%	971 -2%	943 -3%	989 +5%	1 045 +6%	1 174 +12%	1 278 +9%	1 333 +4%	1 375 +3%	1 283 -7%	1 298 +1%	1 360 +5%	1 398 +3%	1 587 +14%	1 695 +7%	1 707 +1%	1 702 0%	1 646 -3%	1 608 -2%	1 636 +2%	1 672 +2%	1 712 +2%	1 726 +1%	1 713 -1%	1 706 0%	1 712 +0%	1 690 -1%	1 687 0%	1 719 +2%	1 740 +1%	1 805 +4%	1 887 +5%	1 940 +3%	2 021 +4%	2 108 +4%	2 179 +3%	2 236 +3%	2 339 +5%	2 356 +1%	2 345 0%	2 386 +2%	2 298 -4%	2 215 -4%	2 207 0%	2 199 0%	2 249 +2%	2 298 +2%	2 301 +0%	2 259 -2%
Operating Income
Operating Expenses	(683)	(705)	(643)	(663)	(678)	(701)	(731)	(771)	(802)	(808)	(805)	(802)	(826)	(841)	(881)	(903)	(935)	(988)	(1 013)	(1 049)	(1 124)	(1 135)	(1 170)	(1 181)	(1 096)	(1 104)	(1 089)	(1 077)	(1 092)	(1 086)	(1 076)	(1 070)	(1 033)	(1 040)	(1 053)	(1 072)	(1 114)	(1 154)	(1 196)	(1 231)	(1 262)	(1 305)	(1 324)	(1 368)	(1 312)	(1 325)	(1 345)	(1 337)	(1 397)	(1 428)	(1 422)	(1 429)
Selling, General & Administrative	(681)	(659)	(642)	(658)	(641)	(671)	(698)	(737)	(760)	(774)	(773)	(771)	(786)	(812)	(844)	(878)	(875)	(951)	(980)	(1 004)	(1 011)	(1 045)	(1 078)	(1 096)	(1 056)	(1 102)	(1 089)	(1 069)	(1 026)	(1 047)	(1 040)	(1 036)	(988)	(1 023)	(1 039)	(1 059)	(1 048)	(1 125)	(1 166)	(1 202)	(1 204)	(1 289)	(1 310)	(1 345)	(1 249)	(1 317)	(1 332)	(1 335)	(1 296)	(1 399)	(1 393)	(1 384)
Research & Development	(18)	(19)	(21)	(24)	(27)	(29)	(30)	(30)	(31)	(34)	(35)	(37)	(39)	(38)	(40)	(39)	(42)	(46)	(48)	(49)	(51)	(53)	(56)	(57)	(50)	(48)	(47)	(47)	(53)	(51)	(50)	(47)	(32)	0	(25)	(25)	(32)	(34)	(35)	(35)	(36)	(37)	(38)	(39)	(37)	(38)	(38)	(36)	(36)	(36)	(35)	(35)
Depreciation & Amortization	(8)	0	0	0	(8)	0	0	0	(10)	0	0	0	(7)	0	0	0	(25)	0	0	0	(25)	0	0	0	(31)	0	0	0	(32)	0	0	0	(31)	0	0	0	(48)	0	0	0	(53)	0	0	0	(68)	0	0	0	(78)	0	0	0
Other Operating Expenses	23	(27)	20	20	(1)	(2)	(4)	(4)	(1)	0	3	6	6	9	3	14	7	9	15	4	(37)	(37)	(36)	(28)	40	46	47	38	19	13	14	13	18	(17)	11	12	14	5	5	7	31	21	24	16	42	30	26	34	12	6	4	(9)
Operating Income	343 N/A	287 -16%	326 +14%	329 +1%	293 -11%	242 -17%	258 +6%	274 +6%	372 +36%	470 +27%	529 +12%	573 +8%	457 -20%	457 +0%	479 +5%	495 +3%	653 +32%	708 +8%	694 -2%	653 -6%	521 -20%	474 -9%	466 -2%	491 +5%	616 +26%	622 +1%	623 +0%	629 +1%	620 -1%	604 -3%	611 +1%	649 +6%	707 +9%	765 +8%	835 +9%	869 +4%	907 +4%	954 +5%	982 +3%	1 005 +2%	1 076 +7%	1 052 -2%	1 021 -3%	1 018 0%	985 -3%	889 -10%	862 -3%	861 0%	852 -1%	869 +2%	878 +1%	830 -5%
Pre-Tax Income
Interest Income Expense	(33)	(46)	(56)	(58)	(43)	(70)	(115)	(109)	(37)	(113)	(49)	(62)	(35)	(55)	(63)	(51)	(37)	(52)	(58)	(61)	(50)	(29)	(21)	(30)	(38)	(66)	(84)	(76)	(32)	(90)	(64)	(65)	(59)	(15)	(25)	(23)	(11)	(39)	(40)	(33)	(58)	(56)	(47)	(88)	(55)	(91)	(114)	(99)	(85)	(114)	(111)	(100)
Non-Reccuring Items	(56)	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	(1)	0	0	0	(0)	0	0	0	(21)	0	0	0	(14)	0	0	0	(2)	0	0	0	(6)	0	0	0	(12)	0	0	0	(4)	0	0	0
Total Other Income	(7)	0	0	0	(36)	0	0	0	(83)	(0)	(0)	(0)	(2)	(2)	(2)	0	(20)	0	0	0	(9)	0	0	0	(16)	0	0	0	(9)	0	0	0	(11)	0	0	0	(9)	0	0	(0)	0	(0)	(0)	0	(25)	(0)	0	0	(27)	(0)	0	(0)
Pre-Tax Income	246 N/A	241 -2%	271 +12%	271 +0%	215 -21%	172 -20%	143 -17%	165 +16%	253 +53%	358 +41%	480 +34%	511 +6%	421 -18%	402 -5%	416 +4%	444 +7%	597 +35%	656 +10%	636 -3%	593 -7%	461 -22%	445 -3%	445 0%	461 +4%	562 +22%	556 -1%	539 -3%	553 +2%	558 +1%	514 -8%	548 +7%	584 +7%	624 +7%	751 +20%	810 +8%	846 +4%	885 +5%	915 +3%	942 +3%	972 +3%	1 013 +4%	995 -2%	974 -2%	930 -4%	894 -4%	798 -11%	748 -6%	762 +2%	736 -3%	755 +3%	767 +2%	730 -5%
Net Income
Tax Provision	(74)	(76)	(87)	(81)	(69)	(56)	(62)	(60)	(72)	(98)	(104)	(106)	(125)	(124)	(132)	(145)	(151)	(168)	(162)	(155)	(136)	(132)	(127)	(124)	(124)	(118)	(117)	(116)	(125)	(108)	(119)	(126)	(123)	(156)	(167)	(173)	(172)	(179)	(183)	(192)	(205)	(197)	(194)	(179)	(190)	(179)	(172)	(188)	(159)	(163)	(164)	(163)
Income from Continuing Operations	172	165	184	190	146	117	80	105	181	260	376	405	296	278	285	299	446	489	474	437	325	313	318	337	438	439	423	436	433	406	429	458	501	594	643	673	713	736	759	780	808	798	779	751	703	619	577	575	576	593	604	568
Income to Minority Interest	(2)	(2)	(1)	(1)	(0)	(0)	0	0	(0)	(0)	0	(0)	(0)	0	(2)	(9)	(19)	(23)	(30)	(31)	(34)	(31)	(24)	(17)	(6)	(4)	(3)	(2)	0	0	0	0	(0)	0	(0)	(1)	(0)	(2)	(4)	(7)	(11)	(12)	(11)	(19)	(24)	(29)	(35)	(35)	(38)	(37)	(39)	(37)
Net Income (Common)	171 N/A	163 -5%	183 +12%	189 +3%	146 -23%	117 -20%	81 -31%	105 +31%	181 +72%	260 +44%	375 +45%	405 +8%	296 -27%	278 -6%	283 +2%	290 +2%	428 +47%	465 +9%	444 -5%	406 -9%	291 -28%	282 -3%	294 +4%	320 +9%	433 +35%	435 +1%	420 -3%	435 +3%	433 0%	406 -6%	429 +6%	458 +7%	501 +9%	594 +19%	642 +8%	672 +5%	713 +6%	734 +3%	756 +3%	774 +2%	796 +3%	786 -1%	769 -2%	732 -5%	679 -7%	590 -13%	542 -8%	540 0%	539 0%	555 +3%	564 +2%	531 -6%
EPS (Diluted)	2.95 N/A	2.82 -4%	3.16 +12%	3.26 +3%	2.52 -23%	2.02 -20%	1.39 -31%	1.82 +31%	3.12 +71%	4.48 +44%	6.48 +45%	6.99 +8%	5.1 -27%	4.8 -6%	4.88 +2%	5 +2%	7.37 +47%	8.02 +9%	7.66 -4%	7.01 -8%	5.01 -29%	4.87 -3%	5.07 +4%	5.53 +9%	7.45 +35%	7.49 +1%	7.24 -3%	7.49 +3%	7.47 0%	6.99 -6%	7.4 +6%	7.9 +7%	8.64 +9%	10.25 +19%	11.08 +8%	11.59 +5%	12.29 +6%	12.66 +3%	13.03 +3%	13.35 +2%	13.74 +3%	13.56 -1%	13.26 -2%	12.63 -5%	11.72 -7%	10.18 -13%	9.34 -8%	9.31 0%	9.26 -1%	9.53 +3%	9.69 +2%	9.13 -6%

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