Envar Holding AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	106.55	82.5	73.09	53.59
Revenue Growth (YoY)	45.78%	12.87%	36.38%	-
Cost of Revenue	42.77	32.49	29.49	21.32
Gross Profit	63.79	50.01	43.6	32.27
Selling, General & Admin	41.97	38.76	41.83	12.23
Other Operating Expenses	-5.87	-2.91	-0.94	-0.92
Operating Expenses	36.87	36.67	41.57	11.58
Operating Income	26.92	13.34	2.03	20.69
Interest Expense	-0.02	-0.03	-	-
Interest & Investment Income	0.23	0.04	-	-
Currency Exchange Gain (Loss)	-0.98	-	-0.7	-0.44
Other Non Operating Income (Expenses)	-0.72	-0.72	-	-
Pretax Income	25.43	12.63	1.33	20.25
Income Tax Expense	3.59	1.59	0.42	4.3
Net Income	21.85	11.04	0.91	15.96
Net Income to Common	21.85	11.04	0.91	15.96
Net Income Growth	2292.99%	1108.76%	-94.28%	-
Shares Outstanding (Basic)	13	13	10	-
Shares Outstanding (Diluted)	13	13	10	-
Shares Change (YoY)	25.00%	25.00%	-	-
EPS (Basic)	1.75	0.88	0.09	-
EPS (Diluted)	1.75	0.88	0.09	-
EPS Growth	1814.39%	867.01%	-	-
Free Cash Flow	19.74	18.31	9.68	5.51
Free Cash Flow Per Share	1.58	1.47	0.97	-
Gross Margin	59.86%	60.62%	59.65%	60.22%
Operating Margin	25.26%	16.17%	2.78%	38.60%
Profit Margin	20.51%	13.38%	1.25%	29.78%
Free Cash Flow Margin	18.53%	22.20%	13.25%	10.29%
EBITDA	27.68	14.16	2.7	20.96
EBITDA Margin	25.98%	17.16%	3.70%	39.11%
D&A For EBITDA	0.76	0.82	0.67	0.27
EBIT	26.92	13.34	2.03	20.69
EBIT Margin	25.26%	16.17%	2.78%	38.60%
Effective Tax Rate	14.10%	12.62%	31.30%	21.21%
Revenue as Reported	114.82	87.2	75.21	54.95

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