Kid 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	3,950	3,790	3,418	3,183	3,107
Revenue Growth (YoY)	4.22%	10.88%	7.37%	2.45%	3.70%
Cost of Revenue	-1,520	1,443	1,314	1,332	1,160
Gross Profit	5,470	2,347	2,104	1,852	1,948
Selling, General & Admin	-791.79	783	704.72	629.89	617.3
Depreciation & Amortization Expenses	555.25	471.66	404.14	348.3	336.38
Other Operating Expenses	-688.63	536.6	514.37	504.2	452.73
Total Operating Expenses	-925.16	1,791	1,623	1,482	1,406
Operating Income	393.84	555.3	480.36	369.23	541.19
Interest Income	10.35	10.61	10.84	4.95	7.36
Interest Expense	119.87	-101.08	-87.47	-52.48	-63.38
Other Non-Operating Income (Expense)	3.54	33.32	-1.2	-2.79	0
Total Non-Operating Income (Expense)	133.76	-57.15	-77.83	-50.32	-56.02
Pretax Income	287.86	498.15	402.53	318.91	485.17
Provision for Income Taxes	-58.61	99.56	88.7	69.67	100.74
Net Income	229.25	398.59	313.83	249.24	384.43
Net Income to Common	229.25	398.59	313.83	249.24	384.43
Net Income Growth	-42.48%	27.01%	25.91%	-35.16%	23.30%
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
EPS (Basic)	5.64	9.81	7.72	6.13	9.46
EPS (Diluted)	5.64	9.81	7.72	6.13	9.46
EPS Growth	-42.51%	27.07%	25.94%	-35.20%	7.99%
Shares Outstanding	40.65	40.65	40.65	40.65	40.65
Free Cash Flow	304.52	654.61	797.75	424.59	581.09
Free Cash Flow Growth	-53.48%	-17.94%	87.89%	-26.93%	-15.02%
Free Cash Flow Per Share	7.49	16.11	19.63	10.45	14.30
Dividends Per Share	5.000	8.000	6.250	5.500	8.600
Dividend Growth	-37.50%	28.00%	13.64%	-36.05%	7.50%
Gross Margin	138.49%	61.92%	61.55%	58.17%	62.68%
Operating Margin	9.97%	14.65%	14.05%	11.60%	17.42%
Profit Margin	5.80%	10.52%	9.18%	7.83%	12.37%
FCF Margin	7.71%	17.27%	23.34%	13.34%	18.70%
EBITDA	949.09	1,027	884.49	717.52	877.57
EBITDA Margin	24.03%	27.10%	25.88%	22.54%	28.24%
EBIT	393.84	555.3	480.36	369.23	541.19
EBIT Margin	9.97%	14.65%	14.05%	11.60%	17.42%
Effective Tax Rate	-20.36%	19.99%	22.04%	21.85%	20.76%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.