Elopak ASA 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	1,194	1,206	1,157
Revenue Growth	1.58%	4.24%	-
Cost of Revenue	738.41	747.91	719.75
Gross Profit	455.1	457.73	436.84
Selling, General & Admin	213.42	211.28	203.24
Depreciation & Amortization Expenses	68.66	68.14	64.38
Other Operating Expenses	69.52	69.86	69.76
Total Operating Expenses	351.6	349.28	337.38
Operating Income	103.51	108.44	99.46
Interest Income	29.42	29.92	27.99
Interest Expense	-43.78	-43.75	-38.58
Other Non-Operating Income (Expense)	-4.01	-9.05	-0.11
Total Non-Operating Income (Expense)	-18.37	-22.88	-10.7
Pretax Income	85.13	85.56	88.75
Provision for Income Taxes	24.09	24.07	27.2
Net Income	44.2	61.49	61.55
Minority Interest in Earnings	-0.54	-0.07	1.24
Earnings From Discontinued Operations	-	-	0.6
Net Income to Common	61.58	61.56	60.91
Net Income Growth	9.32%	1.06%	-
Shares Outstanding (Basic)	269	269	269
Shares Outstanding (Diluted)	269	269	269
Shares Change	-0.04%	-0.03%	-
EPS (Basic)	0.22	0.23	0.23
EPS (Diluted)	0.22	0.23	0.23
EPS Growth	4.76%	0%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	103.69	85.43	30.16
Free Cash Flow Growth	-	183.21%	-
Free Cash Flow Per Share	0.39	0.32	0.11
Dividends Per Share	0.132	0.132	0.130
Dividend Growth	1.54%	1.54%	-
Gross Margin	38.13%	37.97%	37.77%
Operating Margin	8.67%	8.99%	8.60%
Profit Margin	3.70%	5.10%	5.32%
FCF Margin	8.69%	7.09%	2.61%
EBITDA	173.4	177.83	166.4
EBITDA Margin	14.53%	14.75%	14.39%
EBIT	103.51	108.44	99.46
EBIT Margin	8.67%	8.99%	8.60%
Effective Tax Rate	28.30%	28.13%	30.65%