Eolus Aktiebolag Income Statement

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

Millions SEK. 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
Other Revenue	-25	-1	-	-	1	-
Revenue	2,542	3,910	851	2,301	2,357	2,614
Revenue Growth (YoY)	-9.38%	359.46%	-63.02%	-2.38%	-9.83%	41.16%
Selling, General & Admin	188	186	197	168	137	93
Depreciation & Amortization	11	11	10	7	10	5
Other Operating Expenses	2,621	4,041	345	1,407	2,107	2,518
Total Operating Expenses	2,820	4,238	552	1,582	2,254	2,616
Operating Income	-278	-328	299	719	103	-2
Interest Expense	-48	-73	-53	-38	-13	-15
Interest Income	11	11	24	22	4	2
Net Interest Expense	-37	-62	-29	-16	-9	-13
Income (Loss) on Equity Investments	35	8	-2	-2	2	-
Currency Exchange Gain (Loss)	-21	-21	4	-10	-6	-22
Other Non-Operating Income (Expenses)	-7	-6	-	-4	23	-3
EBT Excluding Unusual Items	-308	-409	272	687	113	-40
Gain (Loss) on Sale of Investments	-	-	1	-	-	-
Asset Writedown	-	-	-	-3	-4	-
Other Unusual Items	-	-	-	36	-	-
Pretax Income	-308	-409	273	720	109	-40
Income Tax Expense	-24	-53	118	147	-8	-16
Earnings From Continuing Ops.	-284	-356	155	573	117	-24
Minority Interest in Earnings	12	10	-	-	-122	5
Net Income	-272	-346	155	573	-5	-19
Net Income to Common	-272	-346	155	573	-5	-19
Net Income Growth	-	-	-72.95%	-	-	-
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	-0.02%	-0.08%	-0.17%	-	-	-
EPS (Basic)	-10.95	-13.93	6.23	23.01	-0.20	-0.76
EPS (Diluted)	-10.95	-13.93	6.23	23.01	-0.20	-0.76
EPS Growth	-	-	-72.90%	-	-	-
Free Cash Flow	794	1,780	-1,798	-154	-196	-101
Free Cash Flow Per Share	31.96	71.65	-72.31	-6.18	-7.87	-4.05
Dividend Per Share	2.250	2.250	2.250	2.250	1.500	1.500
Dividend Growth	-	-	-	50.00%	-	-
Profit Margin	-10.70%	-8.85%	18.21%	24.90%	-0.21%	-0.73%
Free Cash Flow Margin	31.24%	45.52%	-211.28%	-6.69%	-8.32%	-3.86%
EBITDA	-277	-327	300	721	105	-
EBITDA Margin	-10.90%	-8.36%	35.25%	31.33%	4.46%	-
D&A For EBITDA	1	1	1	2	2	2
EBIT	-278	-328	299	719	103	-2
EBIT Margin	-10.94%	-8.39%	35.13%	31.25%	4.37%	-0.08%
Effective Tax Rate	-	-	43.22%	20.42%	-	-
Revenue as Reported	2,590	3,959	885	2,394	2,394	2,656

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