Itera ASA Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	844.28	848.78	871.58	735.84	592.96
Revenue Growth (YoY)	-0.53%	-2.62%	18.45%	24.10%	-3.65%
Cost of Revenue	62.44	651	643.65	528.59	414.89
Gross Profit	781.84	197.79	227.93	207.25	178.07
Selling, General & Admin	643.91	21.14	20.75	12.26	6.28
Other Operating Expenses	69.04	91.24	96.53	86.01	70.16
Operating Expenses	745.05	149.78	149.58	130.03	101.02
Operating Income	36.8	48.01	78.35	77.22	77.04
Interest Expense	-4.12	-4.18	-2.89	-1.25	-0.29
Interest & Investment Income	0.63	1.42	1.39	2.02	0.03
Currency Exchange Gain (Loss)	-2.98	-0.84	-1.29	0.23	-0.18
Other Non Operating Income (Expenses)	0.01	0.83	-0.15	-0	-0.73
EBT Excluding Unusual Items	30.34	45.25	75.41	78.21	75.87
Pretax Income	30.34	45.25	75.41	78.21	75.87
Income Tax Expense	7.36	10.26	18.72	16.78	17.33
Earnings From Continuing Operations	22.98	34.98	56.69	61.43	58.53
Earnings From Discontinued Operations	-	-	-	-10.44	-14.39
Net Income	22.98	34.98	56.69	50.99	44.15
Net Income to Common	22.98	34.98	56.69	50.99	44.15
Net Income Growth	-34.32%	-38.29%	11.18%	15.50%	-9.22%
Shares Outstanding (Basic)	82	81	81	81	81
Shares Outstanding (Diluted)	82	81	81	81	81
Shares Change (YoY)	1.01%	-0.21%	0.14%	-0.16%	-0.51%
EPS (Basic)	0.28	0.43	0.70	0.63	0.55
EPS (Diluted)	0.28	0.43	0.70	0.63	0.54
EPS Growth	-34.88%	-38.51%	10.89%	16.23%	-9.57%
Free Cash Flow	59.76	70.74	84.8	82.79	79.5
Free Cash Flow Per Share	0.73	0.87	1.05	1.02	0.98
Dividend Per Share	0.200	0.300	0.400	0.300	0.200
Dividend Growth	-33.33%	-25.00%	33.33%	50.00%	-20.00%
Gross Margin	92.60%	23.30%	26.15%	28.17%	30.03%
Operating Margin	4.36%	5.66%	8.99%	10.49%	12.99%
Profit Margin	2.72%	4.12%	6.50%	6.93%	7.45%
Free Cash Flow Margin	7.08%	8.33%	9.73%	11.25%	13.41%
EBITDA	68.9	54.93	85.78	84.89	80.94
EBITDA Margin	8.16%	6.47%	9.84%	11.54%	13.65%
D&A For EBITDA	32.1	6.92	7.42	7.67	3.89
EBIT	36.8	48.01	78.35	77.22	77.04
EBIT Margin	4.36%	5.66%	8.99%	10.49%	12.99%
Effective Tax Rate	24.26%	22.68%	24.83%	21.45%	22.85%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.