Eolus Aktiebolag Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,266	851	2,301	2,356	2,614	1,852
Other Revenue	51	34	93	1	-	-
Revenue	3,317	885	2,394	2,357	2,614	1,852
Revenue Growth (YoY)	733.42%	-63.03%	1.57%	-9.83%	41.16%	33.11%
Selling, General & Admin	185	197	168	137	93	62.25
Depreciation & Amortization	11	10	7	10	5	6
Other Operating Expenses	2,649	354	1,425	2,107	2,518	1,625
Total Operating Expenses	2,845	561	1,600	2,254	2,616	1,694
Operating Income	472	324	794	103	-2	158.25
Interest Expense	-97	-53	-38	-13	-15	-11.25
Interest Income	24	24	22	4	2	3
Net Interest Expense	-73	-29	-16	-9	-13	-8.25
Income (Loss) on Equity Investments	3	-2	-2	2	-	-
Currency Exchange Gain (Loss)	-21	-21	-37	-6	-22	-15.75
Other Non-Operating Income (Expenses)	-1	-	-4	23	-3	-6.75
EBT Excluding Unusual Items	380	272	735	113	-40	127.5
Gain (Loss) on Sale of Investments	1	1	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	9
Asset Writedown	-	-	-3	-4	-	-
Other Unusual Items	-	-	-12	-	-	-
Pretax Income	381	273	720	109	-40	136.5
Income Tax Expense	109	118	147	-8	-16	-12
Earnings From Continuing Ops.	272	155	573	117	-24	148.5
Minority Interest in Earnings	-	-	-	-122	5	-
Net Income	272	155	573	-5	-19	148.5
Net Income to Common	272	155	573	-5	-19	148.5
Net Income Growth	-	-72.95%	-	-	-	-11.73%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	-0.60%	-	-	-	-	-
EPS (Basic)	10.99	6.22	23.01	-0.20	-0.76	5.96
EPS (Diluted)	10.99	6.22	23.01	-0.20	-0.76	5.96
EPS Growth	-	-72.95%	-	-	-	-11.73%
Free Cash Flow	561	-1,798	-154	-196	-101	-374.25
Free Cash Flow Per Share	22.66	-72.19	-6.18	-7.87	-4.05	-15.03
Dividend Per Share	2.250	2.250	2.250	1.500	1.500	1.500
Dividend Growth	-	-	50.00%	-	-	-25.00%
Profit Margin	8.20%	17.51%	23.94%	-0.21%	-0.73%	8.02%
Free Cash Flow Margin	16.91%	-203.16%	-6.43%	-8.32%	-3.86%	-20.21%
EBITDA	483	334	796	105	-	161.25
EBITDA Margin	14.56%	37.74%	33.25%	4.46%	-	8.71%
D&A For EBITDA	11	10	2	2	2	3
EBIT	472	324	794	103	-2	158.25
EBIT Margin	14.23%	36.61%	33.17%	4.37%	-0.08%	8.55%
Effective Tax Rate	28.61%	43.22%	20.42%	-	-	-
Revenue as Reported	3,317	885	2,394	2,394	2,656	1,943

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