Envar Holding AB (publ) (STO:ENVAR)

Envar Holding AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	93.96	82.5	73.09	53.59
Revenue Growth (YoY)	75.31%	12.87%	36.38%	-
Cost of Revenue	36.37	32.49	29.49	21.32
Gross Profit	57.59	50.01	43.6	32.27
Selling, General & Admin	38.97	38.76	41.83	12.23
Other Operating Expenses	-4.03	-2.91	-0.94	-0.92
Operating Expenses	35.73	36.67	41.57	11.58
Operating Income	21.85	13.34	2.03	20.69
Interest Expense	-0.05	-0.03	-	-
Interest & Investment Income	-	0.04	-	-
Currency Exchange Gain (Loss)	-0.68	-	-0.7	-0.44
Other Non Operating Income (Expenses)	-0.9	-0.72	-	-
Pretax Income	20.22	12.63	1.33	20.25
Income Tax Expense	2.32	1.59	0.42	4.3
Net Income	17.9	11.04	0.91	15.96
Net Income to Common	17.9	11.04	0.91	15.96
Net Income Growth	12.16%	1108.76%	-94.28%	-
Shares Outstanding (Basic)	13	13	10	-
Shares Outstanding (Diluted)	13	13	10	-
Shares Change (YoY)	-	25.00%	-	-
EPS (Basic)	1.43	0.88	0.09	-
EPS (Diluted)	1.43	0.88	0.09	-
EPS Growth	-	867.01%	-	-
Free Cash Flow	13.51	18.31	9.68	5.51
Free Cash Flow Per Share	1.08	1.47	0.97	-
Gross Margin	61.29%	60.62%	59.65%	60.22%
Operating Margin	23.26%	16.17%	2.78%	38.60%
Profit Margin	19.05%	13.38%	1.25%	29.78%
Free Cash Flow Margin	14.38%	22.20%	13.25%	10.29%
EBITDA	22.64	14.16	2.7	20.96
EBITDA Margin	24.10%	17.16%	3.70%	39.11%
D&A For EBITDA	0.79	0.82	0.67	0.27
EBIT	21.85	13.34	2.03	20.69
EBIT Margin	23.26%	16.17%	2.78%	38.60%
Effective Tax Rate	11.47%	12.62%	31.30%	21.21%
Revenue as Reported	100.33	87.2	75.21	54.95

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