Alisa Pankki Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Net Interest Income	9.93	12.26	15.08	14.76	9.05	2.65
Net Interest Income Growth	-19.02%	-18.65%	2.15%	63.01%	241.75%	1224.50%
Non-Interest Income	3.28	4.05	3.73	3.73	2.7	9.04
Non-Interest Income Growth	-19.13%	8.60%	0.08%	38.23%	-70.15%	-88.68%
Revenues Before Loan Losses	12.25	14.91	16.99	16.7	10.24	7.19
Revenue	12.25	14.91	16.99	16.7	10.24	7.19
Revenue Growth	-17.84%	-12.23%	1.74%	63.11%	42.45%	-90.97%
Compensation Expenses	7.07	6.89	6.3	5.48	5.38	3.25
Selling, General & Admin	4.21	4.34	4.91	4.51	4.49	2.65
Other Non-Interest Expenses	2.04	2.47	1.57	1.4	1.74	0.77
Total Non-Interest Expense	13.32	13.7	12.78	11.4	11.6	6.66
Pretax Income	-2.33	-2.09	-1.32	-0.14	-9.68	-1.46
Provision for Income Taxes	-0.03	0.01	-0.11	-0	0.9	0.1
Net Income	-2.3	-2.11	-1.2	-0.14	-10.59	-1.57
Net Income to Common	-2.3	-2.11	-1.2	-0.14	-10.59	-1.56
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	230	150	125	88	77	43
Shares Outstanding (Diluted)	230	150	125	88	77	43
Shares Change	53.57%	19.72%	41.88%	14.70%	78.92%	188.91%
EPS (Basic)	-0.01	-0.01	-0.01	-	-0.14	-0.04
EPS (Diluted)	-0.01	-0.01	-0.01	-	-0.14	-0.04
EPS Growth	-	-	-	-	-	-
Free Cash Flow	-128.59	-68.63	170.32	9.14	114.44	6.11
Free Cash Flow Growth	-	-	1763.91%	-92.02%	1772.67%	-86.20%
Free Cash Flow Per Share	-0.56	-0.46	1.36	0.10	1.49	0.14
Profit Margin	-18.81%	-14.12%	-7.09%	-0.82%	-103.38%	-21.77%
FCF Margin	-1049.56%	-460.20%	1002.44%	54.72%	1117.68%	85.02%
Effective Tax Rate	1.24%	-0.57%	8.58%	2.14%	-9.30%	-6.90%