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
Revenue	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	83.7	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	83.1	85.3	86.4	80.3	76.7	76.9
Operating Income	22.8	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	5.9	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	1.7	1.7	3.4	2.5	-	-
Net Income to Common	1.5	0.5	-33.1	-10.4	-15	4.3
Net Income Growth	-	-	-	-	-	-8.51%
Shares Outstanding (Basic)	167	157	157	157	157	157
Shares Outstanding (Diluted)	167	157	157	157	157	157
Shares Change (YoY)	9.45%	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	2.72%	2.42%	0.66%	-0.55%	-0.24%	1.38%
Profit Margin	0.18%	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	28.3	25	14.7	2.2	6	19.9
EBITDA Margin	3.37%	3.06%	1.77%	0.26%	0.73%	2.45%
D&A For EBITDA	5.5	5.2	9.2	6.9	8	8.7
EBIT	22.8	19.8	5.5	-4.7	-2	11.2
EBIT Margin	2.72%	2.42%	0.66%	-0.55%	-0.24%	1.38%
Effective Tax Rate	31.15%	39.62%	-	-	-	43.68%

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