Zalaris 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	1,503	1,346	1,134	892.74	775.27
Revenue Growth (YoY)	11.66%	18.72%	27.02%	15.15%	-2.15%
Cost of Revenue	834.6	733.19	646.59	534.27	456.05
Gross Profit	668.64	613.09	487.38	358.47	319.21
Selling, General & Admin	-	-	-	-	14.05
Amortization of Goodwill & Intangibles	33.18	32.27	32.67	28.41	29.3
Other Operating Expenses	439.46	446.88	367.32	283.92	233.09
Operating Expenses	509.74	509.94	427.26	334.78	296.63
Operating Income	158.9	103.15	60.12	23.69	22.59
Interest Expense	-38.85	-47.22	-40.99	-20.76	-13.06
Interest & Investment Income	3.57	4.61	2.45	0.3	5.49
Currency Exchange Gain (Loss)	3.43	-18.86	-30.73	-15.05	-
Other Non Operating Income (Expenses)	-34.75	-2.72	-5.36	-4.6	0
EBT Excluding Unusual Items	92.31	38.95	-14.51	-16.41	15.02
Gain (Loss) on Sale of Assets	-	10.5	-	-	-
Pretax Income	92.31	49.46	-14.51	-16.41	15.02
Income Tax Expense	32.21	16.01	-11.55	6.3	2.2
Earnings From Continuing Operations	60.1	33.45	-2.96	-22.7	12.81
Earnings From Discontinued Operations	-	-	-	-16.02	-
Net Income to Company	60.1	33.45	-2.96	-38.72	12.81
Minority Interest in Earnings	0.42	0.31	0.84	1.6	-
Net Income	60.52	33.76	-2.12	-37.12	12.81
Net Income to Common	60.52	33.76	-2.12	-37.12	12.81
Net Income Growth	79.27%	-	-	-	-
Shares Outstanding (Basic)	22	22	22	22	21
Shares Outstanding (Diluted)	24	24	25	22	23
Shares Change (YoY)	-2.11%	-1.87%	13.52%	-5.02%	15.96%
EPS (Basic)	2.79	1.56	-0.10	-1.72	0.60
EPS (Diluted)	2.57	1.40	-0.10	-1.72	0.56
EPS Growth	83.57%	-	-	-	-
Free Cash Flow	147.34	104.02	54.22	-5.26	12.41
Free Cash Flow Per Share	6.26	4.32	2.21	-0.24	0.55
Dividend Per Share	2.500	0.900	-	-	0.350
Dividend Growth	177.78%	-	-	-	-65.00%
Gross Margin	44.48%	45.54%	42.98%	40.15%	41.17%
Operating Margin	10.57%	7.66%	5.30%	2.65%	2.91%
Profit Margin	4.03%	2.51%	-0.19%	-4.16%	1.65%
Free Cash Flow Margin	9.80%	7.73%	4.78%	-0.59%	1.60%
EBITDA	196.44	122.59	78.79	40.46	38.98
EBITDA Margin	13.07%	9.11%	6.95%	4.53%	5.03%
D&A For EBITDA	37.54	19.44	18.67	16.77	16.39
EBIT	158.9	103.15	60.12	23.69	22.59
EBIT Margin	10.57%	7.66%	5.30%	2.65%	2.91%
Effective Tax Rate	34.89%	32.37%	-	-	14.67%

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