AB Traction Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Other Revenue	176.8	490.4	284.4	-362.1	1,354	-7.5	Upgrade
Revenue	176.8	490.4	284.4	-362.1	1,354	-7.5	Upgrade
Revenue Growth (YoY)	-73.41%	72.43%	-	-	-	-	Upgrade
Gross Profit	176.8	490.4	284.4	-362.1	1,354	-7.5	Upgrade
Selling, General & Admin	13.3	11.1	10.8	11	10	11	Upgrade
Operating Expenses	13.3	11.1	10.8	11	10	11	Upgrade
Operating Income	163.5	479.3	273.6	-373.1	1,344	-18.5	Upgrade
Pretax Income	163.5	479.3	273.6	-373.1	1,344	-18.5	Upgrade
Income Tax Expense	2	2.2	3.8	4.7	-	-	Upgrade
Net Income	161.5	477.1	269.8	-377.8	1,344	-18.5	Upgrade
Net Income to Common	161.5	477.1	269.8	-377.8	1,344	-18.5	Upgrade
Net Income Growth	-75.13%	76.83%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	15	15	15	15	15	15	Upgrade
Shares Outstanding (Diluted)	15	15	15	15	15	15	Upgrade
Shares Change (YoY)	-0.00%	-0.00%	-	-	-	-	Upgrade
EPS (Basic)	10.92	32.26	18.24	-25.54	90.85	-1.25	Upgrade
EPS (Diluted)	10.92	32.26	18.24	-25.54	90.85	-1.25	Upgrade
EPS Growth	-75.13%	76.84%	-	-	-	-	Upgrade
Dividend Per Share	9.000	9.000	10.450	8.800	4.850	2.000	Upgrade
Dividend Growth	-13.88%	-13.88%	18.75%	81.44%	142.50%	-52.38%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	-	Upgrade
Operating Margin	92.48%	97.74%	96.20%	-	99.26%	-	Upgrade
Profit Margin	91.35%	97.29%	94.87%	-	99.26%	-	Upgrade
EBIT	163.5	479.3	273.6	-373.1	1,344	-18.5	Upgrade
EBIT Margin	92.48%	97.74%	96.20%	-	99.26%	-	Upgrade
Effective Tax Rate	1.22%	0.46%	1.39%	-	-	-	Upgrade
Revenue as Reported	490.4	490.4	284.4	-362.1	1,354	-7.5	Upgrade

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