Eltel AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	804.9	828.7	850.1	823.6	812.6	938
Revenue Growth (YoY)	-4.50%	-2.52%	3.22%	1.35%	-13.37%	-13.76%
Cost of Revenue	704.7	736.8	774.5	748.9	724.5	838.6
Gross Profit	100.2	91.9	75.6	74.7	88.1	99.4
Selling, General & Admin	87.9	87.8	82.1	81.7	82.6	96
Other Operating Expenses	-0.9	-1.4	-1.8	-5	-5.7	-7.4
Operating Expenses	87	86.4	80.3	76.7	76.9	88.6
Operating Income	13.2	5.5	-4.7	-2	11.2	10.8
Interest Expense	-13	-12.7	-12.6	-7.6	-4.6	-6.3
Interest & Investment Income	0.3	0.5	1.1	0.2	-	0.1
Earnings From Equity Investments	-	-	-	-	-	-0.2
Currency Exchange Gain (Loss)	-	-	-0.6	-	1.3	-2
Other Non Operating Income (Expenses)	-1	-1.2	-1.2	-2.2	-2.1	-2.1
EBT Excluding Unusual Items	-0.5	-7.9	-18	-11.6	5.8	0.3
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.7
Gain (Loss) on Sale of Assets	0.3	-22.8	0.1	0.2	2.9	15.4
Pretax Income	2.3	-30.7	-17.9	-11.4	8.7	15
Income Tax Expense	-1.2	-1.6	-10.3	3.5	3.8	9.7
Earnings From Continuing Operations	3.5	-29.1	-7.6	-14.9	4.9	5.3
Minority Interest in Earnings	-0.8	-0.6	-0.3	-0.1	-0.6	-0.6
Net Income	2.7	-29.7	-7.9	-15	4.3	4.7
Preferred Dividends & Other Adjustments	2.6	3.4	2.5	-	-	-
Net Income to Common	0.1	-33.1	-10.4	-15	4.3	4.7
Net Income Growth	-	-	-	-	-8.51%	-
Shares Outstanding (Basic)	157	157	157	157	157	157
Shares Outstanding (Diluted)	157	157	157	157	157	157
Shares Change (YoY)	-	-	-0.03%	0.04%	0.02%	-0.13%
EPS (Basic)	0.00	-0.21	-0.07	-0.10	0.03	0.03
EPS (Diluted)	-	-0.21	-0.07	-0.10	0.03	0.03
EPS Growth	-	-	-	-	-8.50%	-
Free Cash Flow	25.4	25.1	29.6	12.3	17.9	43
Free Cash Flow Per Share	0.16	0.16	0.19	0.08	0.11	0.27
Gross Margin	12.45%	11.09%	8.89%	9.07%	10.84%	10.60%
Operating Margin	1.64%	0.66%	-0.55%	-0.24%	1.38%	1.15%
Profit Margin	0.01%	-3.99%	-1.22%	-1.82%	0.53%	0.50%
Free Cash Flow Margin	3.16%	3.03%	3.48%	1.49%	2.20%	4.58%
EBITDA	18.8	14.7	2.2	6	19.9	22.3
EBITDA Margin	2.34%	1.77%	0.26%	0.73%	2.45%	2.38%
D&A For EBITDA	5.6	9.2	6.9	8	8.7	11.5
EBIT	13.2	5.5	-4.7	-2	11.2	10.8
EBIT Margin	1.64%	0.66%	-0.55%	-0.24%	1.38%	1.15%
Effective Tax Rate	-	-	-	-	43.68%	64.67%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.