Kitron ASA Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	665.2	647.2	775.2	641	370.42	378.07
Revenue Growth (YoY)	-2.99%	-16.51%	20.94%	73.05%	-2.02%	13.04%
Cost of Revenue	445.5	432.8	528.3	439.4	244.5	252.36
Gross Profit	219.7	214.4	246.9	201.6	125.92	125.71
Selling, General & Admin	100.4	99.9	106.8	96.3	63.58	58.09
Other Operating Expenses	47.1	47.8	52.8	44.5	27.86	27.43
Operating Expenses	166.1	166.4	177.2	156.8	101.53	95.23
Operating Income	53.6	48	69.7	44.8	24.39	30.48
Interest Expense	-13.8	-13.1	-13.3	-6.9	-2.55	-2.73
Interest & Investment Income	4.7	4.7	4.9	1.2	0.38	0.46
Currency Exchange Gain (Loss)	1.8	1.8	4.4	0.6	-1.6	-0.66
Other Non Operating Income (Expenses)	-1.4	-1.5	-0.9	-1.1	-0.24	-1.4
EBT Excluding Unusual Items	44.9	39.9	64.8	38.6	20.38	26.14
Pretax Income	44.9	39.9	64.8	38.6	20.38	26.14
Income Tax Expense	13.4	11.9	13.7	10.3	5.12	5.82
Net Income	31.5	28	51.1	28.3	15.25	20.32
Net Income to Common	31.5	28	51.1	28.3	15.25	20.32
Net Income Growth	-11.27%	-45.20%	80.56%	85.52%	-24.93%	51.29%
Shares Outstanding (Basic)	208	199	198	197	179	179
Shares Outstanding (Diluted)	209	200	200	200	181	180
Shares Change (YoY)	6.01%	0.00%	-0.07%	10.33%	0.50%	1.46%
EPS (Basic)	0.15	0.14	0.26	0.14	0.09	0.11
EPS (Diluted)	0.15	0.14	0.26	0.14	0.08	0.11
EPS Growth	-16.29%	-45.76%	84.35%	66.99%	-25.51%	50.04%
Free Cash Flow	82.1	35.9	43.2	8.8	8.68	19.78
Free Cash Flow Per Share	0.39	0.18	0.22	0.04	0.05	0.11
Dividend Per Share	0.030	0.030	0.067	0.047	0.025	0.067
Dividend Growth	-55.53%	-55.53%	40.91%	90.32%	-62.63%	31.73%
Gross Margin	33.03%	33.13%	31.85%	31.45%	33.99%	33.25%
Operating Margin	8.06%	7.42%	8.99%	6.99%	6.59%	8.06%
Profit Margin	4.74%	4.33%	6.59%	4.42%	4.12%	5.38%
Free Cash Flow Margin	12.34%	5.55%	5.57%	1.37%	2.34%	5.23%
EBITDA	65.6	60.1	81.1	55.4	29.51	37.64
EBITDA Margin	9.86%	9.29%	10.46%	8.64%	7.97%	9.96%
D&A For EBITDA	12	12.1	11.4	10.6	5.12	7.16
EBIT	53.6	48	69.7	44.8	24.39	30.48
EBIT Margin	8.06%	7.42%	8.99%	6.99%	6.59%	8.06%
Effective Tax Rate	29.84%	29.83%	21.14%	26.68%	25.14%	22.27%

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