BOKUSGRUPPEN AB ANNUAL

Income Statement

Financial statements Consolidated statement of comprehensive income Accounting period 2025 2024 2025 2024 Amounts in MSEK Note Oct–Dec Oct–Dec Jan–Dec Jan–Dec Net sales 5 760.7 721.4 2 154.8 1 988.9 Total revenue 760.7 721.4 2 154.8 1 988.9 Operating expenses Goods for resale -405.0 -394.3 -1 169.8 -1 134.8 Other external costs -80.0 -70.2 -262.3 -234.5 Personnel expenses 9 -118.8 -103.7 -406.0 -346.8 Other operating expenses 0.0 0.5 0.0 -0.4 EBITDA 157.0 153.7 316.6 272.4 Depreciation of right-of-use assets -37.1 -35.7 -149.3 -142.9 Depreciation of property, plant and equipment -1.9 -2.4 -8.8 -9.1 EBITA 117.9 115.5 158.5 120.3 Amortisation of intangible assets -9.1 -6.6 -30.3 -25.6 Amortisation of acquisition-related intangible assets -2.0 -4.9 -16.5 -19.6 EBIT 106.8 104.0 111.7 75.1 Financial income 18.4 0.0 18.6 0.8 Financial expenses -3.4 -6.2 -24.1 -22.0 Net financial items 15.0 -6.1 -5.5 -21.2 Profit/loss after financial items 121.8 97.9 106.2 53.9 Income tax -21.2 -21.1 -18.1 -12.0 Net profit/loss 100.6 76.8 88.1 41.9 Other comprehensive income: Other comprehensive income for the period - - - - Total comprehensive income for the period 100.6 76.8 88.1 41.9 Earnings per share before dilution, SEK 7 6.23 4.75 5.46 2.60 Earnings per share after dilution, SEK 7 6.13 4.75 5.37 2.60 Average no. of shares before dilution 16 151 226 16 151 226 16 151 226 16 151 226 Average no. of shares after dilution 16 411 226 16 151 226 16 411 226 16 151 226 Net profit/loss and total comprehensive income for the period are attributable in their entirety to the owners of the Parent. 15 BOKUSGRUPPEN YEAR-END REPORT OCTOBER–DECEMBER 2025