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)	-2.33	-18.86	-30.73	-15.05	-
Other Non Operating Income (Expenses)	-37.58	-2.72	-5.36	-4.6	0
EBT Excluding Unusual Items	83.71	38.95	-14.51	-16.41	15.02
Gain (Loss) on Sale of Assets	-	10.5	-	-	-
Pretax Income	83.71	49.46	-14.51	-16.41	15.02
Income Tax Expense	30.31	16.01	-11.55	6.3	2.2
Earnings From Continuing Operations	53.4	33.45	-2.96	-22.7	12.81
Earnings From Discontinued Operations	-	-	-	-16.02	-
Net Income to Company	53.4	33.45	-2.96	-38.72	12.81
Minority Interest in Earnings	0.42	0.31	0.84	1.6	-
Net Income	53.81	33.76	-2.12	-37.12	12.81
Net Income to Common	53.81	33.76	-2.12	-37.12	12.81
Net Income Growth	59.41%	-	-	-	-
Shares Outstanding (Basic)	22	22	22	22	21
Shares Outstanding (Diluted)	24	24	25	22	23
Shares Change (YoY)	-2.18%	-1.87%	13.52%	-5.02%	15.96%
EPS (Basic)	2.48	1.56	-0.10	-1.72	0.60
EPS (Diluted)	2.29	1.40	-0.10	-1.72	0.56
EPS Growth	63.57%	-	-	-	-
Free Cash Flow	150.65	104.02	54.22	-5.26	12.41
Free Cash Flow Per Share	6.40	4.32	2.21	-0.24	0.55
Dividend Per Share	-	0.900	-	-	0.350
Dividend Growth	-	-	-	-	-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	3.58%	2.51%	-0.19%	-4.16%	1.65%
Free Cash Flow Margin	10.02%	7.73%	4.78%	-0.59%	1.60%
EBITDA	178.42	122.59	78.79	40.46	38.98
EBITDA Margin	11.87%	9.11%	6.95%	4.53%	5.03%
D&A For EBITDA	19.52	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	36.21%	32.37%	-	-	14.67%

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