Atea 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	37,376	34,583	34,704	32,397	28,491
Revenue Growth (YoY)	8.08%	-0.35%	7.12%	13.71%	-27.88%
Cost of Revenue	26,318	24,186	24,455	23,395	20,045
Gross Profit	11,058	10,397	10,249	9,002	8,446
Selling, General & Admin	7,964	7,788	7,599	6,718	6,271
Other Operating Expenses	930	662	718	473	512
Operating Expenses	9,673	9,186	9,005	7,806	7,397
Operating Income	1,385	1,211	1,244	1,196	1,049
Interest Expense	-182	-203	-220	-140	-96
Interest & Investment Income	17	24	24	7	12
Currency Exchange Gain (Loss)	-61	19	-21	30	-15
Other Non Operating Income (Expenses)	-10	-10	-6	-10	-5
EBT Excluding Unusual Items	1,149	1,041	1,021	1,083	945
Merger & Restructuring Charges	-8	-39	-	-	-
Other Unusual Items	-	-	-	-	-3
Pretax Income	1,141	1,002	1,021	1,083	942
Income Tax Expense	263	227	221	235	182
Net Income	878	775	800	848	760
Net Income to Common	878	775	800	848	760
Net Income Growth	13.29%	-3.13%	-5.66%	11.58%	28.81%
Shares Outstanding (Basic)	112	112	111	111	111
Shares Outstanding (Diluted)	113	113	112	112	114
Shares Change (YoY)	0.44%	0.89%	-	-1.75%	2.70%
EPS (Basic)	7.87	6.92	7.21	7.64	6.85
EPS (Diluted)	7.73	6.87	7.14	7.55	6.67
EPS Growth	12.52%	-3.78%	-5.43%	13.19%	25.38%
Free Cash Flow	772	1,602	1,556	633	768
Free Cash Flow Per Share	6.80	14.18	13.89	5.65	6.74
Dividend Per Share	7.500	7.000	7.000	6.250	5.500
Dividend Growth	7.14%	-	12.00%	13.64%	10.00%
Gross Margin	29.59%	30.06%	29.53%	27.79%	29.64%
Operating Margin	3.71%	3.50%	3.58%	3.69%	3.68%
Profit Margin	2.35%	2.24%	2.31%	2.62%	2.67%
Free Cash Flow Margin	2.07%	4.63%	4.48%	1.95%	2.70%
EBITDA	2,052	1,437	1,490	1,410	1,266
EBITDA Margin	5.49%	4.15%	4.29%	4.35%	4.44%
D&A For EBITDA	667.2	226	246	214	217
EBIT	1,385	1,211	1,244	1,196	1,049
EBIT Margin	3.71%	3.50%	3.58%	3.69%	3.68%
Effective Tax Rate	23.05%	22.66%	21.64%	21.70%	19.32%

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