Eleven Capital AD Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Other Revenue	1.35	1.71	5.71	6.24	1.8	7.85
Revenue	1.35	1.71	5.71	6.24	1.8	7.85
Revenue Growth (YoY)	-76.05%	-70.01%	-8.51%	246.24%	-77.03%	757.08%
Gross Profit	1.35	1.71	5.71	6.24	1.8	7.85
Selling, General & Admin	0.37	0.37	0.41	0.19	0.19	0.19
Other Operating Expenses	-	-	-	-	0	0
Operating Expenses	0.37	0.37	0.41	0.19	0.19	0.19
Operating Income	0.98	1.35	5.3	6.06	1.62	7.66
Interest & Investment Income	-	-	-	0	0.01	0.02
Other Non Operating Income (Expenses)	-0	-0	-0	-0	-0	-0
Pretax Income	0.98	1.34	5.3	6.06	1.62	7.68
Income Tax Expense	0.08	0.08	0.48	0.58	0.19	0.81
Net Income	0.9	1.27	4.82	5.47	1.43	6.87
Net Income to Common	0.9	1.27	4.82	5.47	1.43	6.87
Net Income Growth	-80.99%	-73.76%	-11.89%	282.50%	-79.19%	832.63%
Shares Outstanding (Basic)	-	2	2	2	2	2
Shares Outstanding (Diluted)	-	2	2	2	2	2
Shares Change (YoY)	-	-	-	-	-	3.41%
EPS (Basic)	-	0.55	2.09	2.38	0.62	2.99
EPS (Diluted)	-	0.55	2.09	2.38	0.62	2.99
EPS Growth	-	-73.76%	-11.89%	282.50%	-79.19%	801.84%
Dividend Per Share	-	-	0.359	0.307	0.204	0.205
Dividend Growth	-	-	16.97%	50.03%	-0.04%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	72.92%	78.64%	92.89%	97.03%	89.70%	97.60%
Profit Margin	66.82%	73.92%	84.46%	87.70%	79.38%	87.61%
EBITDA	-	-	-	-	1.62	7.66
EBITDA Margin	-	-	-	-	89.73%	97.61%
D&A For EBITDA	-	-	-	-	0	0
EBIT	0.98	1.35	5.3	6.06	1.62	7.66
EBIT Margin	72.92%	78.64%	92.89%	97.03%	89.70%	97.60%
Effective Tax Rate	7.97%	5.72%	9.05%	9.62%	11.79%	10.49%