Evolution AB (publ) (STO:EVO)
691.40
+1.80 (0.26%)
Jul 17, 2026, 5:29 PM CET
Evolution 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 | Jun '26 Jun 30, 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 |
| 2,104 | 2,118 | 2,214 | 1,799 | 1,457 | 1,069 | |
Revenue Growth (YoY) | -6.48% | -4.33% | 23.10% | 23.47% | 36.30% | 90.47% |
Gross Profit | 2,104 | 2,118 | 2,214 | 1,799 | 1,457 | 1,069 |
Selling, General & Admin | 475.35 | 476.77 | 437.84 | 355.3 | 289.6 | 207.17 |
Depreciation & Amortization Expenses | 168.52 | 160.03 | 142.22 | 124.68 | 100.38 | 80.65 |
Other Operating Expenses | 222.07 | 224.1 | 214.53 | 175.89 | 158.7 | 126.96 |
Total Operating Expenses | 865.94 | 860.9 | 794.59 | 655.87 | 548.68 | 414.77 |
Operating Income | 1,238 | 1,257 | 1,420 | 1,143 | 908.06 | 654 |
Interest Income | - | 17.29 | 26.59 | 15.59 | 9.07 | 1.32 |
Interest Expense | - | -28.17 | -7.22 | -9.71 | -10.54 | -7.83 |
Other Non-Operating Income (Expense) | 12.81 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 12.81 | -10.88 | 19.37 | 5.88 | -1.47 | -6.51 |
Pretax Income | 1,251 | 1,246 | 1,439 | 1,149 | 906.59 | 647.49 |
Provision for Income Taxes | 188.21 | 184.33 | 194.91 | 77.75 | 63.23 | 42.06 |
Net Income | 1,062 | 1,062 | 1,244 | 1,071 | 843.36 | 605.44 |
Net Income to Common | 1,062 | 1,062 | 1,244 | 1,071 | 843.36 | 605.44 |
Net Income Growth | -12.10% | -14.62% | 16.17% | 26.97% | 39.30% | 112.72% |
Shares Outstanding (Basic) | 200 | 203 | 210 | 214 | 213 | 214 |
Shares Outstanding (Diluted) | 200 | 203 | 210 | 217 | 218 | 222 |
Shares Change (YoY) | -3.23% | -3.57% | -3.04% | -0.20% | -1.94% | 17.35% |
EPS (Basic) | 5.33 | 5.24 | 5.94 | 5.01 | 3.95 | 2.83 |
EPS (Diluted) | 5.32 | 5.23 | 5.91 | 4.93 | 3.88 | 2.73 |
EPS Growth | -9.21% | -11.51% | 19.88% | 27.06% | 42.13% | 80.79% |
Free Cash Flow | 1,236 | 1,191 | 1,236 | 1,126 | 816.8 | 565.59 |
Free Cash Flow Growth | 3.80% | -3.65% | 9.72% | 37.88% | 44.42% | 93.16% |
Free Cash Flow Per Share | 6.19 | 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 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 58.84% | 59.36% | 64.11% | 63.53% | 62.34% | 61.19% |
Profit Margin | 50.50% | 50.14% | 56.18% | 59.54% | 57.89% | 56.65% |
FCF Margin | 58.74% | 56.21% | 55.81% | 62.62% | 56.07% | 52.92% |
EBITDA | 1,406 | 1,257 | 1,420 | 1,267 | 1,008 | 734.65 |
EBITDA Margin | 66.85% | 59.36% | 64.11% | 70.47% | 69.23% | 68.74% |
EBIT | 1,238 | 1,257 | 1,420 | 1,143 | 908.06 | 654 |
EBIT Margin | 58.84% | 59.36% | 64.11% | 63.53% | 62.34% | 61.19% |
Effective Tax Rate | 15.05% | 14.79% | 13.55% | 6.77% | 6.97% | 6.50% |