Volati AB Income Statement

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

Millions SEK. 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	8,419	7,866	7,796	7,751	6,309
Revenue Growth (YoY)	7.03%	0.90%	0.58%	22.86%	28.21%
Cost of Revenue	5,047	4,767	4,790	4,867	3,897
Gross Profit	3,372	3,099	3,006	2,884	2,412
Selling, General & Admin	2,379	2,178	2,005	1,932	1,553
Amortization of Goodwill & Intangibles	137	120	97	85	45
Other Operating Expenses	-26	-17	2	-8	-11
Operating Expenses	2,783	2,564	2,370	2,256	1,791
Operating Income	589	535	636	628	621
Interest Expense	-176	-158	-138	-73	-56
Interest & Investment Income	-	3	4	3	1
Currency Exchange Gain (Loss)	-	-	-15	9	10
Other Non Operating Income (Expenses)	-1	-17	-15	-12	-10
EBT Excluding Unusual Items	412	363	472	555	566
Merger & Restructuring Charges	-	-	-3	-9	-9
Gain (Loss) on Sale of Assets	-	4	9	9	8
Other Unusual Items	-	-2	3	-4	-1
Pretax Income	412	369	483	553	566
Income Tax Expense	97	86	115	119	124
Earnings From Continuing Operations	315	283	368	434	442
Earnings From Discontinued Operations	-	-	-	-	80
Net Income to Company	315	283	368	434	522
Minority Interest in Earnings	-13	-10	-12	-17	-26
Net Income	302	273	356	417	496
Preferred Dividends & Other Adjustments	64	64	64	64	65
Net Income to Common	238	209	292	353	431
Net Income Growth	10.62%	-23.32%	-14.63%	-15.93%	-48.71%
Shares Outstanding (Basic)	79	79	79	79	79
Shares Outstanding (Diluted)	79	79	79	79	79
EPS (Basic)	3.00	2.63	3.68	4.45	5.43
EPS (Diluted)	3.00	2.63	3.68	4.45	5.43
EPS Growth	13.88%	-28.43%	-17.28%	-18.10%	-52.27%
Free Cash Flow	631	667	672	413	399
Free Cash Flow Per Share	7.95	8.40	8.46	5.20	5.03
Dividend Per Share	2.000	2.000	1.900	1.800	1.700
Dividend Growth	-	5.26%	5.56%	5.88%	41.67%
Gross Margin	40.05%	39.40%	38.56%	37.21%	38.23%
Operating Margin	7.00%	6.80%	8.16%	8.10%	9.84%
Profit Margin	2.83%	2.66%	3.75%	4.55%	6.83%
Free Cash Flow Margin	7.50%	8.48%	8.62%	5.33%	6.32%
EBITDA	1,019	727	844	781	728
EBITDA Margin	12.10%	9.24%	10.83%	10.08%	11.54%
D&A For EBITDA	430	192	208	153	107
EBIT	589	535	636	628	621
EBIT Margin	7.00%	6.80%	8.16%	8.10%	9.84%
Effective Tax Rate	23.54%	23.31%	23.81%	21.52%	21.91%

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