Idun Industrier AB (publ) (STO:IDUN.B)
303.00
-3.00 (-0.98%)
At close: Mar 9, 2026
Idun Industrier AB 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 |
| Revenue | 2,298 | 2,192 | 2,063 | 1,685 | 1,161 | Upgrade
|
| Revenue Growth (YoY) | 4.83% | 6.27% | 22.41% | 45.15% | 70.62% | Upgrade
|
| Cost of Revenue | 926 | 895.13 | 859.02 | 748.06 | 484.78 | Upgrade
|
| Gross Profit | 1,372 | 1,297 | 1,204 | 937.11 | 676.21 | Upgrade
|
| Selling, General & Admin | 1,011 | 953.85 | 888.27 | 666.47 | 487.23 | Upgrade
|
| Amortization of Goodwill & Intangibles | 127 | - | - | - | - | Upgrade
|
| Other Operating Expenses | -3 | -12.48 | -23.78 | -15.68 | -12.07 | Upgrade
|
| Operating Expenses | 1,183 | 1,113 | 1,030 | 782.93 | 571.17 | Upgrade
|
| Operating Income | 189 | 183.77 | 173.99 | 154.17 | 105.04 | Upgrade
|
| Interest Expense | -62 | -74.74 | -78.37 | -48.54 | -26.61 | Upgrade
|
| Interest & Investment Income | 6 | 7.84 | 5.92 | 2.14 | 0.9 | Upgrade
|
| EBT Excluding Unusual Items | 133 | 116.86 | 101.54 | 107.77 | 79.33 | Upgrade
|
| Pretax Income | 133 | 116.86 | 101.54 | 107.77 | 79.33 | Upgrade
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| Income Tax Expense | 55 | 55.4 | 47.13 | 43.59 | 31.49 | Upgrade
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| Earnings From Continuing Operations | 78 | 61.46 | 54.41 | 64.18 | 47.84 | Upgrade
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| Minority Interest in Earnings | -24 | -30.77 | -26.07 | -28.52 | -16.31 | Upgrade
|
| Net Income | 54 | 30.69 | 28.34 | 35.66 | 31.53 | Upgrade
|
| Net Income to Common | 54 | 30.69 | 28.34 | 35.66 | 31.53 | Upgrade
|
| Net Income Growth | 75.93% | 8.29% | -20.51% | 13.08% | 1752.70% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 10 | Upgrade
|
| Shares Change (YoY) | 5.47% | 2.45% | - | 6.43% | 26.45% | Upgrade
|
| EPS (Basic) | 4.70 | 2.82 | 2.66 | 3.35 | 3.15 | Upgrade
|
| EPS (Diluted) | 4.70 | 2.80 | 2.66 | 3.35 | 3.15 | Upgrade
|
| EPS Growth | 67.70% | 5.14% | -20.51% | 6.25% | 1365.19% | Upgrade
|
| Free Cash Flow | 157 | 211.37 | 203.88 | -9.86 | 119.8 | Upgrade
|
| Free Cash Flow Per Share | 13.65 | 19.39 | 19.16 | -0.93 | 11.98 | Upgrade
|
| Dividend Per Share | 1.150 | 1.000 | 0.900 | 0.900 | 0.800 | Upgrade
|
| Dividend Growth | 15.00% | 11.11% | - | 12.50% | - | Upgrade
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| Gross Margin | 59.70% | 59.16% | 58.36% | 55.61% | 58.24% | Upgrade
|
| Operating Margin | 8.22% | 8.38% | 8.43% | 9.15% | 9.05% | Upgrade
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| Profit Margin | 2.35% | 1.40% | 1.37% | 2.12% | 2.72% | Upgrade
|
| Free Cash Flow Margin | 6.83% | 9.64% | 9.88% | -0.58% | 10.32% | Upgrade
|
| EBITDA | 364 | 355.54 | 339.22 | 286.31 | 201.04 | Upgrade
|
| EBITDA Margin | 15.84% | 16.22% | 16.45% | 16.99% | 17.32% | Upgrade
|
| D&A For EBITDA | 175 | 171.77 | 165.23 | 132.14 | 96 | Upgrade
|
| EBIT | 189 | 183.77 | 173.99 | 154.17 | 105.04 | Upgrade
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| EBIT Margin | 8.22% | 8.38% | 8.43% | 9.15% | 9.05% | Upgrade
|
| Effective Tax Rate | 41.35% | 47.41% | 46.41% | 40.45% | 39.69% | Upgrade
|
| Revenue as Reported | 2,310 | 2,208 | 2,100 | 1,711 | 1,174 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.