Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
23,445.00
23,594.00
20,642.00
15,493.00
10,844.00
5,883.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
23,445.00
23,594.00
20,642.00
15,493.00
10,844.00
5,883.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,277.00
5,007.00
4,077.00
3,080.00
2,102.00
1,403.00
Operating Expenses
120.00
76.00
58.00
55.00
32.00
11.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,528.00
9,087.00
7,527.00
5,834.00
4,208.00
2,539.00
Operating Profit (PBDIT) excl Other Income
13,916.00
14,507.00
13,115.00
9,659.00
6,636.00
3,343.00
Other Income
0.00
297.00
126.00
39.00
-33.00
0.00
Operating Profit (PBDIT)
15,687.00
16,431.00
14,672.00
10,766.00
7,420.00
3,689.00
Interest
120.00
76.00
58.00
55.00
32.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,771.00
1,626.00
1,430.00
1,067.00
818.00
341.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,796.00
16,456.00
13,182.00
9,642.00
6,570.00
3,134.00
Provision for Tax
2,040.00
2,229.00
892.00
672.00
426.00
147.00
Profit After Tax
11,755.00
14,227.00
12,290.00
8,969.00
6,143.00
2,986.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
57.89
67.60
56.62
41.24
27.70
15.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -0.63% vs 14.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.07% vs 10.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 58.16% vs 30.06% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -17.37% vs 15.76% in Dec 2024
Compare Profit and Loss Results of Evolution AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
23,445.00
2,045.00
21,400.00
1,046.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,445.00
2,045.00
21,400.00
1,046.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5,277.00
749.00
4,528.00
604.54%
Operating Expenses
120.00
10.00
110.00
1,100.00%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,528.00
1,223.00
8,305.00
679.07%
Operating Profit (PBDIT) excl Other Income
13,916.00
822.00
13,094.00
1,592.94%
Other Income
0.00
80.00
-80.00
-100.00%
Operating Profit (PBDIT)
15,687.00
990.00
14,697.00
1,484.55%
Interest
120.00
10.00
110.00
1,100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,771.00
88.00
1,683.00
1,912.50%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,796.00
891.00
12,905.00
1,448.37%
Provision for Tax
2,040.00
179.00
1,861.00
1,039.66%
Profit After Tax
11,755.00
710.00
11,045.00
1,555.63%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
57.8885
1.1642
56.72
4,872.38%
Profit And Loss - Net Sales
Net Sales 23,445.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.63% vs 14.30% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,916.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.07% vs 10.61% in Dec 2024
Profit And Loss - Interest
Interest 120.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.16% vs 30.06% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,755.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.37% vs 15.76% in Dec 2024






