Eltel AB (publ) (STO:ELTEL)
13.80
+0.55 (4.15%)
Jun 18, 2026, 5:29 PM CET
Eltel AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 839.5 | 817.8 | 828.7 | 850.1 | 823.6 | 812.6 | |
Revenue Growth (YoY) | 2.13% | -1.31% | -2.52% | 3.22% | 1.35% | -13.37% |
Cost of Revenue | 733.6 | 712.7 | 736.8 | 774.5 | 748.9 | 724.5 |
Gross Profit | 105.9 | 105.1 | 91.9 | 75.6 | 74.7 | 88.1 |
Selling, General & Admin | 84.3 | 86.3 | 87.8 | 82.1 | 81.7 | 82.6 |
Other Operating Expenses | -0.6 | -1 | -1.4 | -1.8 | -5 | -5.7 |
Operating Expenses | 83.7 | 85.3 | 86.4 | 80.3 | 76.7 | 76.9 |
Operating Income | 22.2 | 19.8 | 5.5 | -4.7 | -2 | 11.2 |
Interest Expense | -14.4 | -12.3 | -12.7 | -12.6 | -7.6 | -4.6 |
Interest & Investment Income | - | - | - | 1.1 | 0.2 | - |
Currency Exchange Gain (Loss) | -0.4 | -0.4 | - | -0.6 | - | 1.3 |
Other Non Operating Income (Expenses) | -2.1 | -2 | -0.7 | -1.2 | -2.2 | -2.1 |
EBT Excluding Unusual Items | 5.3 | 5.1 | -7.9 | -18 | -11.6 | 5.8 |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | -22.8 | 0.1 | 0.2 | 2.9 |
Pretax Income | 6.1 | 5.3 | -30.7 | -17.9 | -11.4 | 8.7 |
Income Tax Expense | 1.9 | 2.1 | -1.6 | -10.3 | 3.5 | 3.8 |
Earnings From Continuing Operations | 4.2 | 3.2 | -29.1 | -7.6 | -14.9 | 4.9 |
Minority Interest in Earnings | -1 | -1 | -0.6 | -0.3 | -0.1 | -0.6 |
Net Income | 3.2 | 2.2 | -29.7 | -7.9 | -15 | 4.3 |
Preferred Dividends & Other Adjustments | 0.9 | 1.7 | 3.4 | 2.5 | - | - |
Net Income to Common | 2.3 | 0.5 | -33.1 | -10.4 | -15 | 4.3 |
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) | 0.15% | 0.15% | - | -0.03% | 0.04% | 0.02% |
EPS (Basic) | 0.01 | 0.00 | -0.21 | -0.07 | -0.10 | 0.03 |
EPS (Diluted) | 0.01 | 0.00 | -0.21 | -0.07 | -0.10 | 0.03 |
EPS Growth | - | - | - | - | - | -8.50% |
Free Cash Flow | -10 | 26.9 | 25.1 | 29.6 | 12.3 | 17.9 |
Free Cash Flow Per Share | -0.06 | 0.17 | 0.16 | 0.19 | 0.08 | 0.11 |
Gross Margin | 12.62% | 12.85% | 11.09% | 8.89% | 9.07% | 10.84% |
Operating Margin | 2.64% | 2.42% | 0.66% | -0.55% | -0.24% | 1.38% |
Profit Margin | 0.27% | 0.06% | -3.99% | -1.22% | -1.82% | 0.53% |
Free Cash Flow Margin | -1.19% | 3.29% | 3.03% | 3.48% | 1.49% | 2.20% |
EBITDA | 27.1 | 25 | 14.7 | 2.2 | 6 | 19.9 |
EBITDA Margin | 3.23% | 3.06% | 1.77% | 0.26% | 0.73% | 2.45% |
D&A For EBITDA | 4.9 | 5.2 | 9.2 | 6.9 | 8 | 8.7 |
EBIT | 22.2 | 19.8 | 5.5 | -4.7 | -2 | 11.2 |
EBIT Margin | 2.64% | 2.42% | 0.66% | -0.55% | -0.24% | 1.38% |
Effective Tax Rate | 31.15% | 39.62% | - | - | - | 43.68% |