B2 Impact ASA Income Statement

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

Millions NOK. 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
Interest and Dividend Income	2,387	2,301	2,473	2,133	2,443	2,982
Total Interest Expense	973	1,154	1,143	673	639	795
Net Interest Income	1,414	1,147	1,330	1,460	1,804	2,187
Other Revenue	1,322	1,373	1,288	1,331	693	190
Revenue Before Loan Losses	2,736	2,520	2,618	2,791	2,497	2,377
Revenue	2,736	2,520	2,618	2,791	2,497	2,377
Revenue Growth (YoY)	5.35%	-3.74%	-6.20%	11.77%	5.05%	14.67%
Salaries & Employee Benefits	914	899	960	869	866	893
Cost of Services Provided	591	585	565	848	572	564
Other Operating Expenses	438	430	443	361	287	377
Total Operating Expenses	2,042	2,005	2,063	2,160	1,810	1,942
Operating Income	694	515	555	631	687	435
Currency Exchange Gain (Loss)	-18	12	-12	-25	5	-64
EBT Excluding Unusual Items	735	526	589	703	760	406
Impairment of Goodwill	-	-	-1	-92	-	-3
Other Unusual Items	-103	-169	-110	-182	-15	11
Pretax Income	632	357	468	421	742	411
Income Tax Expense	142	80	105	95	169	102
Earnings From Continuing Ops.	490	277	363	326	573	309
Net Income	490	277	363	326	573	309
Net Income to Common	490	277	363	326	573	309
Net Income Growth	51.70%	-23.69%	11.35%	-43.11%	85.44%	188.78%
Shares Outstanding (Basic)	368	369	386	396	410	410
Shares Outstanding (Diluted)	374	371	387	398	411	410
Shares Change (YoY)	-0.69%	-4.15%	-2.83%	-3.25%	0.22%	-0.22%
EPS (Basic)	1.33	0.75	0.94	0.82	1.40	0.75
EPS (Diluted)	1.31	0.75	0.94	0.82	1.39	0.75
EPS Growth	52.86%	-20.21%	14.63%	-41.01%	85.33%	188.46%
Free Cash Flow	4,428	3,724	4,426	3,115	3,455	3,148
Free Cash Flow Per Share	11.84	10.05	11.45	7.83	8.40	7.67
Dividend Per Share	1.500	1.500	0.700	0.200	0.420	0.150
Dividend Growth	114.29%	114.29%	250.00%	-52.38%	180.00%	-
Operating Margin	25.36%	20.44%	21.20%	22.61%	27.51%	18.30%
Profit Margin	17.91%	10.99%	13.87%	11.68%	22.95%	13.00%
Free Cash Flow Margin	161.84%	147.78%	169.06%	111.61%	138.37%	132.44%
Effective Tax Rate	22.47%	22.41%	22.44%	22.56%	22.78%	24.82%
Revenue as Reported	3,718	3,683	3,775	3,477	3,155	3,174

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.