Evli Oyj 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
Operating Revenue	128.9	111.3	102.9	95.4	114.4
Other Revenue	9.4	11	11.9	5.3	5.1
Revenue	138.3	122.3	114.8	100.7	119.5
Revenue Growth (YoY)	13.08%	6.53%	14.00%	-15.73%	42.26%
Cost of Revenue	7	4.9	2.9	3.3	2.6
Gross Profit	131.3	117.4	111.9	97.4	116.9
Selling, General & Admin	65.9	62.7	62.1	58.8	54.2
Other Operating Expenses	1	1.2	1.5	1.4	1.1
Operating Expenses	70.4	67.7	68.4	65.3	60.1
Operating Income	60.9	49.7	43.5	32.1	56.8
Interest Expense	-3.1	-4.8	-4.1	-1.5	-0.8
Earnings From Equity Investments	-1.6	-0.5	0.7	0.3	0.5
Other Non Operating Income (Expenses)	-	-0.1	0.2	-0.1	0.2
EBT Excluding Unusual Items	56.2	44.3	40.3	30.8	56.7
Gain (Loss) on Sale of Assets	-	13.8	-	-	-
Pretax Income	56.2	58.1	40.3	30.8	56.7
Income Tax Expense	11.7	8.2	8.2	5.8	11.2
Earnings From Continuing Operations	44.5	49.9	32.1	25	45.5
Minority Interest in Earnings	-8	-5.3	-3.3	-4.3	-6.7
Net Income	36.5	44.6	28.8	20.7	38.8
Net Income to Common	36.5	44.6	28.8	20.7	38.8
Net Income Growth	-18.16%	54.86%	39.13%	-46.65%	65.11%
Shares Outstanding (Basic)	26	26	26	25	15
Shares Outstanding (Diluted)	27	27	27	26	25
Shares Change (YoY)	0.30%	-0.24%	7.33%	4.07%	-
EPS (Basic)	1.38	1.68	1.09	0.83	2.66
EPS (Diluted)	1.33	1.63	1.05	0.81	1.58
EPS Growth	-18.40%	55.24%	29.63%	-48.73%	-
Free Cash Flow	63.1	44.3	44.1	107.9	59.6
Free Cash Flow Per Share	2.30	1.62	1.61	4.22	2.43
Dividend Per Share	1.230	1.180	1.160	1.150	1.060
Dividend Growth	4.24%	1.72%	0.87%	8.49%	-
Gross Margin	94.94%	95.99%	97.47%	96.72%	97.82%
Operating Margin	44.04%	40.64%	37.89%	31.88%	47.53%
Profit Margin	26.39%	36.47%	25.09%	20.56%	32.47%
Free Cash Flow Margin	45.63%	36.22%	38.41%	107.15%	49.87%
EBITDA	64.4	50.1	43.9	32.51	57.4
EBITDA Margin	46.56%	40.97%	38.24%	32.28%	48.03%
D&A For EBITDA	3.5	0.4	0.4	0.41	0.6
EBIT	60.9	49.7	43.5	32.1	56.8
EBIT Margin	44.04%	40.64%	37.89%	31.88%	47.53%
Effective Tax Rate	20.82%	14.11%	20.35%	18.83%	19.75%
Revenue as Reported	138.6	136.6	115.7	100.9	119.7

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.