Evolution AB (publ) (FRA:E3G1)

Evolution AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,086	2,063	1,799	1,457	1,069	561.13
Other Revenue	151.06	151.06	-	-	-	-
Revenue	2,237	2,214	1,799	1,457	1,069	561.13
Revenue Growth (YoY)	11.61%	23.10%	23.47%	36.30%	90.47%	53.42%
Gross Profit	2,237	2,214	1,799	1,457	1,069	561.13
Selling, General & Admin	470.55	438.28	355.62	289.82	207.41	133.75
Other Operating Expenses	227.95	214.09	175.57	158.36	125.88	94.37
Operating Expenses	853.52	794.59	655.87	548.56	413.94	260.63
Operating Income	1,384	1,420	1,143	908.18	654.84	300.5
Interest Expense	-18.72	-6.37	-5.01	-4.61	-2.8	-1.07
Interest & Investment Income	10.68	22.34	14.36	5.31	0.23	0.05
Currency Exchange Gain (Loss)	3.7	3.7	-3.39	-1.61	-3.55	-
Other Non Operating Income (Expenses)	-0.29	-0.29	-0.09	-0.56	-0.39	-
EBT Excluding Unusual Items	1,379	1,439	1,149	906.71	648.32	299.49
Merger & Restructuring Charges	-	-	-	-0.12	-0.83	-0.8
Other Unusual Items	-59.65	-	-	-	-	-
Pretax Income	1,319	1,439	1,149	906.59	647.49	298.68
Income Tax Expense	187.01	194.91	77.75	63.23	42.06	14.06
Net Income	1,132	1,244	1,071	843.36	605.44	284.62
Net Income to Common	1,132	1,244	1,071	843.36	605.44	284.62
Net Income Growth	-1.51%	16.17%	26.97%	39.30%	112.72%	90.09%
Shares Outstanding (Basic)	204	210	214	213	214	184
Shares Outstanding (Diluted)	205	210	217	218	222	189
Shares Change (YoY)	-3.77%	-3.04%	-0.20%	-1.94%	17.35%	3.07%
EPS (Basic)	5.54	5.94	5.01	3.95	2.83	1.55
EPS (Diluted)	5.53	5.91	4.93	3.88	2.73	1.51
EPS Growth	2.48%	19.88%	27.06%	42.13%	80.79%	84.15%
Free Cash Flow	1,227	1,236	1,126	816.8	565.59	292.8
Free Cash Flow Per Share	6.00	5.87	5.19	3.75	2.55	1.55
Dividend Per Share	2.800	2.800	2.650	2.000	1.420	0.680
Dividend Growth	5.66%	5.66%	32.50%	40.84%	108.82%	61.91%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	61.85%	64.11%	63.53%	62.34%	61.27%	53.55%
Profit Margin	50.62%	56.18%	59.54%	57.89%	56.65%	50.72%
Free Cash Flow Margin	54.86%	55.81%	62.62%	56.07%	52.92%	52.18%
EBITDA	1,452	1,475	1,196	954.58	694.86	316.93
EBITDA Margin	64.90%	66.62%	66.51%	65.53%	65.01%	56.48%
D&A For EBITDA	68.27	55.47	53.46	46.4	40.02	16.43
EBIT	1,384	1,420	1,143	908.18	654.84	300.5
EBIT Margin	61.85%	64.11%	63.53%	62.34%	61.27%	53.55%
Effective Tax Rate	14.17%	13.54%	6.77%	6.98%	6.49%	4.71%
Revenue as Reported	2,178	2,214	1,799	1,457	1,069	561.13

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