Alexandria Group Oyj 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	54.1	48.36	42.19	38.13	47.41
Other Revenue	0.63	1.04	2.18	0.05	-
Revenue	54.73	49.4	44.36	38.18	47.41
Revenue Growth (YoY)	10.80%	11.35%	16.20%	-19.47%	36.54%
Cost of Revenue	30.5	26.56	23.45	22.76	26.05
Gross Profit	24.23	22.84	20.91	15.42	21.36
Selling, General & Admin	7.59	7.33	6.27	5.9	5.82
Other Operating Expenses	1.84	0.99	0.86	0.67	0.7
Operating Expenses	12.66	10.89	9.71	9	8.84
Operating Income	11.57	11.95	11.2	6.42	12.52
Interest Expense	-0.29	-0.15	-0.19	-0.19	-0.25
Other Non Operating Income (Expenses)	-0	-0	-	0	-
EBT Excluding Unusual Items	11.28	11.8	11.01	6.23	12.27
Impairment of Goodwill	-	-0.7	-0.7	-0.76	-0.7
Asset Writedown	-0.11	-	-	-	-
Pretax Income	11.17	11.1	10.31	5.47	11.56
Income Tax Expense	2.54	2.44	1.75	1.18	2.07
Earnings From Continuing Operations	8.63	8.66	8.56	4.29	9.5
Net Income to Company	8.63	8.66	8.56	4.29	9.5
Minority Interest in Earnings	-0.86	-0.65	-0.5	-0.44	-0.77
Net Income	7.78	8.01	8.06	3.85	8.73
Net Income to Common	7.78	8.01	8.06	3.85	8.73
Net Income Growth	-2.92%	-0.58%	109.16%	-55.88%	124.83%
Shares Outstanding (Basic)	-	10	10	10	10
Shares Outstanding (Diluted)	-	10	10	10	10
Shares Change (YoY)	-	-0.84%	3.22%	3.34%	16.20%
EPS (Basic)	-	0.77	0.77	0.38	0.89
EPS (Diluted)	-	0.77	0.77	0.38	0.89
EPS Growth	-	0.26%	102.63%	-57.30%	93.48%
Free Cash Flow	11.77	4.15	9.08	7.01	9
Free Cash Flow Per Share	-	0.40	0.87	0.69	0.92
Dividend Per Share	-	0.790	0.780	0.370	0.620
Dividend Growth	-	1.28%	110.81%	-40.32%	-97.24%
Gross Margin	44.27%	46.23%	47.14%	40.38%	45.06%
Operating Margin	21.14%	24.20%	25.25%	16.81%	26.41%
Profit Margin	14.21%	16.21%	18.16%	10.09%	18.42%
Free Cash Flow Margin	21.51%	8.39%	20.46%	18.36%	18.99%
EBITDA	12.02	12.4	11.58	6.77	12.91
EBITDA Margin	21.95%	25.09%	26.11%	17.74%	27.23%
D&A For EBITDA	0.44	0.44	0.38	0.36	0.39
EBIT	11.57	11.95	11.2	6.42	12.52
EBIT Margin	21.14%	24.20%	25.25%	16.81%	26.41%
Effective Tax Rate	22.70%	21.98%	16.99%	21.55%	17.87%
Revenue as Reported	54.73	49.4	44.38	38.2	47.45

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