Pexip Holding ASA Income Statement

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

Millions NOK. 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
Revenue	1,228	1,119	993.58	867.06	805.52
Revenue Growth (YoY)	9.81%	12.58%	14.59%	7.64%	18.72%
Cost of Revenue	758.31	695.59	652.99	741.93	632.44
Gross Profit	469.98	422.97	340.6	125.13	173.08
Selling, General & Admin	-	3.57	3.99	0.64	0.93
Other Operating Expenses	158.91	212.69	223.35	308.48	296.45
Operating Expenses	211.44	294.39	353.76	424.25	369.15
Operating Income	258.54	128.58	-13.16	-299.12	-196.07
Interest Expense	-3.1	-3.11	-2.65	-4.01	-3.99
Interest & Investment Income	26.43	22.47	19	7.96	0.52
Currency Exchange Gain (Loss)	-18.58	29.35	16.74	40.26	6.9
Other Non Operating Income (Expenses)	-0	-0.16	0.13	-0.6	-0.65
EBT Excluding Unusual Items	263.28	177.13	20.06	-255.5	-193.3
Merger & Restructuring Charges	-	-15.94	-10.91	-61.29	-
Impairment of Goodwill	-	-	-63.65	-	-
Gain (Loss) on Sale of Investments	-	6.07	-	-	-
Asset Writedown	-	-3.1	-9.04	-	-1.95
Pretax Income	263.28	164.16	-63.53	-316.79	-195.25
Income Tax Expense	14.99	46.25	16.25	-54.54	-37.92
Net Income	248.29	117.91	-79.79	-262.25	-157.32
Net Income to Common	248.29	117.91	-79.79	-262.25	-157.32
Net Income Growth	110.59%	-	-	-	-
Shares Outstanding (Basic)	103	102	101	101	103
Shares Outstanding (Diluted)	106	105	101	102	103
Shares Change (YoY)	1.07%	3.75%	-0.27%	-1.43%	10.31%
EPS (Basic)	2.41	1.16	-0.79	-2.58	-1.53
EPS (Diluted)	2.34	1.12	-0.79	-2.58	-1.53
EPS Growth	108.93%	-	-	-	-
Free Cash Flow	390.13	228.36	161.02	-204.44	-190.65
Free Cash Flow Per Share	3.67	2.17	1.59	-2.01	-1.85
Dividend Per Share	3.000	2.000	0.600	-	-
Dividend Growth	50.00%	233.33%	-	-	-
Gross Margin	38.26%	37.81%	34.28%	14.43%	21.49%
Operating Margin	21.05%	11.49%	-1.32%	-34.50%	-24.34%
Profit Margin	20.21%	10.54%	-8.03%	-30.25%	-19.53%
Free Cash Flow Margin	31.76%	20.41%	16.21%	-23.58%	-23.67%
EBITDA	311.07	137.79	24.81	-266.89	-172.14
EBITDA Margin	25.33%	12.32%	2.50%	-30.78%	-21.37%
D&A For EBITDA	52.53	9.22	37.97	32.22	23.93
EBIT	258.54	128.58	-13.16	-299.12	-196.07
EBIT Margin	21.05%	11.49%	-1.32%	-34.50%	-24.34%
Effective Tax Rate	5.69%	28.18%	-	-	-

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