FRA:5XI Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Interest and Dividend Income	0.66	1.38	1.36	0.4	0.22	Upgrade
Total Interest Expense	-	-	-	0.01	0	Upgrade
Net Interest Income	0.66	1.38	1.36	0.39	0.22	Upgrade
Brokerage Commission	59.55	61.02	56.31	65.68	198.4	Upgrade
Other Revenue	2.43	5.4	2.25	-8.73	5.57	Upgrade
Revenue	62.63	67.8	59.92	57.34	204.18	Upgrade
Revenue Growth (YoY)	-7.63%	13.15%	4.50%	-71.91%	-10.49%	Upgrade
Cost of Services Provided	68.39	68.17	71.88	68.38	100.61	Upgrade
Other Operating Expenses	1.81	1.63	-3.74	0.91	2.07	Upgrade
Total Operating Expenses	70.42	70.08	68.39	69.42	102.81	Upgrade
Operating Income	-7.78	-2.27	-8.47	-12.08	101.37	Upgrade
Other Non-Operating Income (Expenses)	7	3.43	6.68	4.83	-23.48	Upgrade
EBT Excluding Unusual Items	-0.79	1.16	-1.79	-7.25	77.9	Upgrade
Impairment of Goodwill	-	-1.04	-1.78	-1.78	-1.78	Upgrade
Pretax Income	-0.79	0.12	-3.57	-9.03	76.12	Upgrade
Income Tax Expense	-	-	-	0.01	13.71	Upgrade
Net Income	-0.79	0.12	-3.57	-9.04	62.41	Upgrade
Net Income to Common	-0.79	0.12	-3.57	-9.04	62.41	Upgrade
Net Income Growth	-	-	-	-	-20.16%	Upgrade
Shares Outstanding (Basic)	8	6	8	8	8	Upgrade
Shares Outstanding (Diluted)	8	6	8	8	8	Upgrade
Shares Change (YoY)	34.19%	-22.96%	-0.37%	-	-	Upgrade
EPS (Basic)	-0.10	0.02	-0.47	-1.19	8.19	Upgrade
EPS (Diluted)	-0.10	0.02	-0.47	-1.19	8.19	Upgrade
EPS Growth	-	-	-	-	-20.16%	Upgrade
Free Cash Flow	-18.42	-18.98	-30.48	-14.14	116.34	Upgrade
Free Cash Flow Per Share	-2.35	-3.25	-4.01	-1.85	15.26	Upgrade
Dividend Per Share	-	-	-	-	4.000	Upgrade
Dividend Growth	-	-	-	-	-20.00%	Upgrade
Operating Margin	-12.43%	-3.35%	-14.13%	-21.06%	49.65%	Upgrade
Profit Margin	-1.25%	0.17%	-5.96%	-15.76%	30.56%	Upgrade
Free Cash Flow Margin	-29.40%	-27.99%	-50.86%	-24.66%	56.98%	Upgrade
Effective Tax Rate	-	-	-	-	18.01%	Upgrade

Source: S&P Capital IQ. Capital Markets template. Financial Sources.