Telia Lietuva, 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	507.28	491.11	476.58	444.62	420.79
Revenue Growth (YoY)	3.29%	3.05%	7.19%	5.66%	5.45%
Cost of Revenue	250.89	254.66	249.66	232.86	224.46
Gross Profit	256.39	236.46	226.92	211.76	196.33
Selling, General & Admin	-	16.69	17.05	16.57	16.63
Other Operating Expenses	59.5	43.54	42.78	47.5	40.75
Operating Expenses	143.84	145	145.07	147.68	134.25
Operating Income	112.55	91.46	81.86	64.08	62.08
Interest Expense	-5.84	-8.08	-8.93	-3.82	-3.36
Interest & Investment Income	2.46	2.26	1.2	1.25	1.45
Currency Exchange Gain (Loss)	-	0.01	-0	-0.01	-0.12
Other Non Operating Income (Expenses)	-	-0.02	-0.03	-0.05	-0.05
EBT Excluding Unusual Items	109.17	85.62	74.08	61.44	60
Merger & Restructuring Charges	-0.57	-2.38	-1.12	-0.51	-1.8
Gain (Loss) on Sale of Assets	-	1.63	1.21	1.27	1.45
Asset Writedown	-0.33	-0.51	-0.31	-0.48	-0.8
Other Unusual Items	-0.35	-1.74	-2	-0.9	-
Pretax Income	107.92	82.61	71.86	60.82	58.85
Income Tax Expense	17.57	11	8.27	4.42	2.04
Net Income	90.36	71.62	63.59	56.4	56.81
Net Income to Common	90.36	71.62	63.59	56.4	56.81
Net Income Growth	26.17%	12.62%	12.76%	-0.72%	1.60%
Shares Outstanding (Basic)	583	583	583	583	583
Shares Outstanding (Diluted)	583	583	583	583	583
EPS (Basic)	0.16	0.12	0.11	0.10	0.10
EPS (Diluted)	0.16	0.12	0.11	0.10	0.10
EPS Growth	26.17%	12.62%	12.76%	-0.72%	1.60%
Free Cash Flow	116.9	113.44	78.08	28.82	74.1
Free Cash Flow Per Share	0.20	0.20	0.13	0.05	0.13
Dividend Per Share	-	0.110	0.090	0.060	0.100
Dividend Growth	-	22.22%	50.00%	-40.00%	-
Gross Margin	50.54%	48.15%	47.62%	47.63%	46.66%
Operating Margin	22.19%	18.62%	17.18%	14.41%	14.75%
Profit Margin	17.81%	14.58%	13.34%	12.68%	13.50%
Free Cash Flow Margin	23.04%	23.10%	16.38%	6.48%	17.61%
EBITDA	185.03	164.83	157.3	137.6	131.75
EBITDA Margin	36.47%	33.56%	33.01%	30.95%	31.31%
D&A For EBITDA	72.48	73.37	75.45	73.52	69.67
EBIT	112.55	91.46	81.86	64.08	62.08
EBIT Margin	22.19%	18.62%	17.18%	14.41%	14.75%
Effective Tax Rate	16.28%	13.31%	11.51%	7.27%	3.46%

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