Evli 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	Mar '26 Mar 31, 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
Operating Revenue	138.5	128.9	111.3	102.9	95.4	114.4
Other Revenue	8	9.4	11	11.9	5.3	5.1
Revenue	146.5	138.3	122.3	114.8	100.7	119.5
Revenue Growth (YoY)	20.77%	13.08%	6.53%	14.00%	-15.73%	42.26%
Cost of Revenue	8	7	4.9	2.9	3.3	2.6
Gross Profit	138.5	131.3	117.4	111.9	97.4	116.9
Selling, General & Admin	68	66.2	62.7	62.1	58.8	54.2
Other Operating Expenses	0.8	0.7	1.2	1.5	1.4	1.1
Operating Expenses	72.2	70.4	67.7	68.4	65.3	60.1
Operating Income	66.3	60.9	49.7	43.5	32.1	56.8
Interest Expense	-3	-3.1	-4.8	-4.1	-1.5	-0.8
Earnings From Equity Investments	-2.1	-1.6	-0.5	0.7	0.3	0.5
Other Non Operating Income (Expenses)	-0.2	-	-0.1	0.2	-0.1	0.2
EBT Excluding Unusual Items	61	56.2	44.3	40.3	30.8	56.7
Gain (Loss) on Sale of Assets	-	-	13.8	-	-	-
Pretax Income	61	56.2	58.1	40.3	30.8	56.7
Income Tax Expense	13	11.7	8.2	8.2	5.8	11.2
Earnings From Continuing Operations	48	44.5	49.9	32.1	25	45.5
Minority Interest in Earnings	-8	-8	-5.3	-3.3	-4.3	-6.7
Net Income	40	36.5	44.6	28.8	20.7	38.8
Net Income to Common	40	36.5	44.6	28.8	20.7	38.8
Net Income Growth	32.01%	-18.16%	54.86%	39.13%	-46.65%	65.11%
Shares Outstanding (Basic)	27	26	26	26	25	15
Shares Outstanding (Diluted)	28	27	27	27	26	25
Shares Change (YoY)	1.18%	0.30%	-0.24%	7.33%	4.07%	-
EPS (Basic)	1.51	1.38	1.68	1.09	0.83	2.66
EPS (Diluted)	1.45	1.33	1.63	1.05	0.81	1.58
EPS Growth	30.48%	-18.40%	55.24%	29.63%	-48.73%	-
Free Cash Flow	145.1	63.1	44.3	44.1	107.9	59.6
Free Cash Flow Per Share	5.26	2.30	1.62	1.61	4.22	2.43
Dividend Per Share	1.230	1.230	1.180	1.160	1.150	1.060
Dividend Growth	4.24%	4.24%	1.72%	0.87%	8.49%	-
Gross Margin	94.54%	94.94%	95.99%	97.47%	96.72%	97.82%
Operating Margin	45.26%	44.04%	40.64%	37.89%	31.88%	47.53%
Profit Margin	27.30%	26.39%	36.47%	25.09%	20.56%	32.47%
Free Cash Flow Margin	99.04%	45.63%	36.22%	38.41%	107.15%	49.87%
EBITDA	66.6	61.3	50.1	43.9	32.51	57.4
EBITDA Margin	45.46%	44.32%	40.97%	38.24%	32.28%	48.03%
D&A For EBITDA	0.3	0.4	0.4	0.4	0.41	0.6
EBIT	66.3	60.9	49.7	43.5	32.1	56.8
EBIT Margin	45.26%	44.04%	40.64%	37.89%	31.88%	47.53%
Effective Tax Rate	21.31%	20.82%	14.11%	20.35%	18.83%	19.75%
Revenue as Reported	146.7	138.6	136.6	115.7	100.9	119.7

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