Eltel AB 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
Revenue	817.8	828.7	850.1	823.6	812.6
Revenue Growth (YoY)	-1.31%	-2.52%	3.22%	1.35%	-13.37%
Cost of Revenue	712.7	736.8	774.5	748.9	724.5
Gross Profit	105.1	91.9	75.6	74.7	88.1
Selling, General & Admin	85.5	87.8	82.1	81.7	82.6
Other Operating Expenses	-1.1	-1.4	-1.8	-5	-5.7
Operating Expenses	84.4	86.4	80.3	76.7	76.9
Operating Income	20.7	5.5	-4.7	-2	11.2
Interest Expense	-14.8	-12.7	-12.6	-7.6	-4.6
Interest & Investment Income	0.7	0.5	1.1	0.2	-
Currency Exchange Gain (Loss)	-	-	-0.6	-	1.3
Other Non Operating Income (Expenses)	-	-1.2	-1.2	-2.2	-2.1
EBT Excluding Unusual Items	6.6	-7.9	-18	-11.6	5.8
Merger & Restructuring Charges	-1.3	-	-	-	-
Gain (Loss) on Sale of Assets	-	-22.8	0.1	0.2	2.9
Pretax Income	5.3	-30.7	-17.9	-11.4	8.7
Income Tax Expense	2.1	-1.6	-10.3	3.5	3.8
Earnings From Continuing Operations	3.2	-29.1	-7.6	-14.9	4.9
Minority Interest in Earnings	-1	-0.6	-0.3	-0.1	-0.6
Net Income	2.2	-29.7	-7.9	-15	4.3
Preferred Dividends & Other Adjustments	1.7	3.4	2.5	-	-
Net Income to Common	0.5	-33.1	-10.4	-15	4.3
Net Income Growth	-	-	-	-	-8.51%
Shares Outstanding (Basic)	157	157	157	157	157
Shares Outstanding (Diluted)	157	157	157	157	157
Shares Change (YoY)	0.15%	-	-0.03%	0.04%	0.02%
EPS (Basic)	0.00	-0.21	-0.07	-0.10	0.03
EPS (Diluted)	0.00	-0.21	-0.07	-0.10	0.03
EPS Growth	-	-	-	-	-8.50%
Free Cash Flow	26.9	25.1	29.6	12.3	17.9
Free Cash Flow Per Share	0.17	0.16	0.19	0.08	0.11
Gross Margin	12.85%	11.09%	8.89%	9.07%	10.84%
Operating Margin	2.53%	0.66%	-0.55%	-0.24%	1.38%
Profit Margin	0.06%	-3.99%	-1.22%	-1.82%	0.53%
Free Cash Flow Margin	3.29%	3.03%	3.48%	1.49%	2.20%
EBITDA	25.9	14.7	2.2	6	19.9
EBITDA Margin	3.17%	1.77%	0.26%	0.73%	2.45%
D&A For EBITDA	5.2	9.2	6.9	8	8.7
EBIT	20.7	5.5	-4.7	-2	11.2
EBIT Margin	2.53%	0.66%	-0.55%	-0.24%	1.38%
Effective Tax Rate	39.62%	-	-	-	43.68%

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