Evolution AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,067	2,063	1,799	1,457	1,069
Revenue Growth (YoY)	0.17%	14.70%	23.47%	36.30%	90.47%
Cost of Revenue	476.77	437.84	355.3	289.6	207.17
Gross Profit	1,590	1,625	1,443	1,167	861.61
Depreciation & Amortization Expenses	160.03	142.22	124.68	100.38	80.65
Other Operating Expenses	172.43	63.48	175.89	158.7	126.96
Total Operating Expenses	332.47	205.7	300.57	259.08	207.61
Operating Income	1,257	1,420	1,143	908.06	654
Interest Income	-	26.59	15.59	9.07	1.32
Interest Expense	-	-7.22	-9.71	-10.54	-7.83
Other Non-Operating Income (Expense)	-10.88	-	-	-	-
Total Non-Operating Income (Expense)	-10.88	19.37	5.88	-1.47	-6.51
Pretax Income	1,246	1,439	1,149	906.59	647.49
Provision for Income Taxes	184.33	194.91	77.75	63.23	42.06
Net Income	1,062	1,244	1,071	843.36	605.44
Net Income to Common	1,062	1,244	1,071	843.36	605.44
Net Income Growth	-14.62%	16.17%	26.97%	39.30%	112.72%
Shares Outstanding (Basic)	203	210	214	213	214
Shares Outstanding (Diluted)	203	210	217	218	222
Shares Change (YoY)	-3.57%	-3.04%	-0.20%	-1.94%	17.35%
EPS (Basic)	5.24	5.94	5.01	3.95	2.83
EPS (Diluted)	5.23	5.91	4.93	3.88	2.73
EPS Growth	-11.51%	19.88%	27.06%	42.13%	80.79%
Shares Outstanding	200.84	206.56	212.77	213.21	213.95
Free Cash Flow	1,191	1,236	1,126	816.8	565.59
Free Cash Flow Growth	-3.65%	9.72%	37.88%	44.42%	93.16%
Free Cash Flow Per Share	5.87	5.87	5.19	3.76	2.55
Dividends Per Share	-	2.800	2.650	2.000	1.420
Dividend Growth	-	5.66%	32.50%	40.84%	108.82%
Gross Margin	76.93%	78.78%	80.25%	80.12%	80.62%
Operating Margin	60.84%	68.81%	63.53%	62.34%	61.19%
Profit Margin	51.39%	60.30%	59.54%	57.89%	56.65%
FCF Margin	57.61%	59.90%	62.62%	56.07%	52.92%
EBITDA	1,417	1,562	1,267	1,008	734.65
EBITDA Margin	68.59%	75.70%	70.47%	69.23%	68.74%
EBIT	1,257	1,420	1,143	908.06	654
EBIT Margin	60.84%	68.81%	63.53%	62.34%	61.19%
Effective Tax Rate	14.79%	13.55%	6.77%	6.97%	6.50%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.