Elopak ASA (LON:0AB3)

Elopak ASA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,206	1,157	1,132	1,024	855.27
Revenue Growth (YoY)	4.24%	2.16%	10.58%	19.69%	-5.89%
Cost of Revenue	747.91	719.75	719.8	681.47	538.12
Gross Profit	457.68	436.75	412.25	342.22	317.14
Selling, General & Admin	211.28	203.24	189.62	176.72	166.8
Other Operating Expenses	68.56	67.11	58.51	53.15	47.02
Operating Expenses	347.99	334.73	308.28	291.4	266.7
Operating Income	109.69	102.02	103.96	50.82	50.44
Interest Expense	-43.75	-35.93	-20.12	-10.58	-5.69
Interest & Investment Income	23.1	17.55	4.19	9.88	2.8
Earnings From Equity Investments	6.82	9.7	6.86	4.38	3.58
Currency Exchange Gain (Loss)	-11.57	6.81	-0.5	2.98	0.38
Other Non Operating Income (Expenses)	2.52	-8.83	-8.32	-2.03	-4.72
EBT Excluding Unusual Items	86.81	91.32	86.07	55.46	46.78
Merger & Restructuring Charges	-	-	-	-2.45	-
Asset Writedown	-1.25	-2.57	-1.19	-6.6	-1.22
Pretax Income	85.56	88.75	84.88	46.41	45.56
Income Tax Expense	24.07	27.2	15.51	12.19	15.29
Earnings From Continuing Operations	61.49	61.55	69.37	34.22	30.27
Earnings From Discontinued Operations	-	0.6	-1.34	-23.62	3.54
Net Income to Company	61.49	62.15	68.03	10.6	33.81
Minority Interest in Earnings	0.07	-1.24	-0.97	0.26	-
Net Income	61.56	60.91	67.06	10.86	33.81
Net Income to Common	61.56	60.91	67.06	10.86	33.81
Net Income Growth	1.06%	-9.17%	517.73%	-67.89%	-29.31%
Shares Outstanding (Basic)	269	269	269	269	261
Shares Outstanding (Diluted)	269	269	269	269	261
Shares Change (YoY)	-0.03%	-0.06%	-0.02%	3.23%	4.05%
EPS (Basic)	0.23	0.23	0.25	0.04	0.13
EPS (Diluted)	0.23	0.23	0.25	0.04	0.13
EPS Growth	1.09%	-9.11%	517.89%	-68.90%	-32.06%
Free Cash Flow	85.43	30.85	114.29	-18.62	35.82
Free Cash Flow Per Share	0.32	0.12	0.42	-0.07	0.14
Dividend Per Share	0.132	0.130	0.130	0.082	0.075
Dividend Growth	1.54%	-	59.16%	9.12%	95.95%
Gross Margin	37.96%	37.77%	36.42%	33.43%	37.08%
Operating Margin	9.10%	8.82%	9.18%	4.96%	5.90%
Profit Margin	5.11%	5.27%	5.92%	1.06%	3.95%
Free Cash Flow Margin	7.09%	2.67%	10.10%	-1.82%	4.19%
EBITDA	177.83	137.29	137.82	117.02	103.32
EBITDA Margin	14.75%	11.87%	12.17%	11.43%	12.08%
D&A For EBITDA	68.14	35.26	33.86	66.2	52.88
EBIT	109.69	102.02	103.96	50.82	50.44
EBIT Margin	9.10%	8.82%	9.18%	4.96%	5.90%
Effective Tax Rate	28.13%	30.65%	18.28%	26.26%	33.56%
Revenue as Reported	1,206	1,157	1,132	1,024	855.27

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