Evolution AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Operating Revenue	2,067	2,063	1,799	1,457	1,069
Revenue	2,067	2,063	1,799	1,457	1,069
Revenue Growth (YoY)	0.17%	14.70%	23.47%	36.30%	90.47%
Gross Profit	2,067	2,063	1,799	1,457	1,069
Selling, General & Admin	476.77	438.28	355.62	289.82	207.41
Other Operating Expenses	224.1	214.09	175.57	158.36	125.88
Operating Expenses	860.9	794.59	655.87	548.56	413.94
Operating Income	1,206	1,268	1,143	908.18	654.84
Interest Expense	-10.88	-6.37	-5.01	-4.61	-2.8
Interest & Investment Income	-	22.34	14.36	5.31	0.23
Currency Exchange Gain (Loss)	-	3.7	-3.39	-1.61	-3.55
Other Non Operating Income (Expenses)	-	-0.29	-0.09	-0.56	-0.39
EBT Excluding Unusual Items	1,195	1,288	1,149	906.71	648.32
Merger & Restructuring Charges	-	-	-	-0.12	-0.83
Other Unusual Items	51.67	151.06	-	-	-
Pretax Income	1,246	1,439	1,149	906.59	647.49
Income Tax Expense	184.33	194.91	77.75	63.23	42.06
Net Income	1,062	1,244	1,071	843.36	605.44
Net Income to Common	1,062	1,244	1,071	843.36	605.44
Net Income Growth	-14.62%	16.17%	26.97%	39.30%	112.72%
Shares Outstanding (Basic)	203	210	214	213	214
Shares Outstanding (Diluted)	203	210	217	218	222
Shares Change (YoY)	-3.57%	-3.04%	-0.20%	-1.94%	17.35%
EPS (Basic)	5.24	5.94	5.01	3.95	2.83
EPS (Diluted)	5.23	5.91	4.93	3.88	2.73
EPS Growth	-11.51%	19.88%	27.06%	42.13%	80.79%
Free Cash Flow	1,191	1,236	1,126	816.8	565.59
Free Cash Flow Per Share	5.87	5.87	5.19	3.75	2.55
Dividend Per Share	-	2.800	2.650	2.000	1.420
Dividend Growth	-	5.66%	32.50%	40.84%	108.82%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	58.34%	61.48%	63.53%	62.34%	61.27%
Profit Margin	51.40%	60.30%	59.54%	57.89%	56.65%
Free Cash Flow Margin	57.61%	59.89%	62.62%	56.07%	52.92%
EBITDA	1,366	1,324	1,196	954.58	694.86
EBITDA Margin	66.09%	64.17%	66.51%	65.53%	65.01%
D&A For EBITDA	160.03	55.47	53.46	46.4	40.02
EBIT	1,206	1,268	1,143	908.18	654.84
EBIT Margin	58.34%	61.48%	63.53%	62.34%	61.27%
Effective Tax Rate	14.79%	13.54%	6.77%	6.98%	6.49%
Revenue as Reported	2,118	2,214	1,799	1,457	1,069

Source: S&P Global Market Intelligence. Standard template. Financial Sources.