B2 Impact 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
Interest and Dividend Income	2,435	2,301	2,473	2,133	2,443
Total Interest Expense	909	1,154	1,143	673	639
Net Interest Income	1,526	1,147	1,330	1,460	1,804
Other Revenue	1,343	1,373	1,288	1,331	693
Revenue Before Loan Losses	2,869	2,520	2,618	2,791	2,497
Revenue	2,869	2,520	2,618	2,791	2,497
Revenue Growth (YoY)	13.85%	-3.74%	-6.20%	11.77%	5.05%
Salaries & Employee Benefits	920	899	960	869	866
Cost of Services Provided	559	585	565	848	572
Other Operating Expenses	458	430	443	361	287
Total Operating Expenses	2,037	2,005	2,063	2,160	1,810
Operating Income	832	515	555	631	687
Currency Exchange Gain (Loss)	-20	12	-12	-25	5
EBT Excluding Unusual Items	808	526	589	703	760
Impairment of Goodwill	-	-	-1	-92	-
Other Unusual Items	-6	-169	-110	-182	-15
Pretax Income	801	357	468	421	742
Income Tax Expense	180	80	105	95	169
Earnings From Continuing Ops.	621	277	363	326	573
Net Income	621	277	363	326	573
Net Income to Common	621	277	363	326	573
Net Income Growth	124.19%	-23.69%	11.35%	-43.11%	85.44%
Shares Outstanding (Basic)	370	369	386	396	410
Shares Outstanding (Diluted)	370	371	387	398	411
Shares Change (YoY)	-0.23%	-4.15%	-2.83%	-3.25%	0.22%
EPS (Basic)	1.68	0.75	0.94	0.82	1.40
EPS (Diluted)	1.68	0.75	0.94	0.82	1.39
EPS Growth	124.00%	-20.21%	14.63%	-41.01%	85.33%
Free Cash Flow	4,640	3,724	4,426	3,115	3,455
Free Cash Flow Per Share	12.55	10.05	11.45	7.83	8.40
Dividend Per Share	1.900	1.500	0.700	0.200	0.420
Dividend Growth	26.67%	114.29%	250.00%	-52.38%	180.00%
Operating Margin	29.00%	20.44%	21.20%	22.61%	27.51%
Profit Margin	21.64%	10.99%	13.87%	11.68%	22.95%
Free Cash Flow Margin	161.73%	147.78%	169.06%	111.61%	138.37%
Effective Tax Rate	22.47%	22.41%	22.44%	22.56%	22.78%
Revenue as Reported	3,778	3,683	3,775	3,477	3,155

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