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	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
Revenue	4,169	4,185	4,277	3,597	1,457	1,069
Revenue Growth (YoY)	-3.41%	-2.16%	18.90%	146.94%	36.30%	90.47%
Cost of Revenue	477.11	476.77	437.84	355.3	289.6	207.17
Gross Profit	3,692	3,708	3,839	3,242	1,167	861.61
Depreciation & Amortization Expenses	164.2	160.03	142.22	124.68	100.38	80.65
Other Operating Expenses	170.84	172.43	63.48	175.89	158.7	126.96
Total Operating Expenses	335.04	332.47	205.7	300.57	259.08	207.61
Operating Income	1,246	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)	-2.16	-	-	-	-	-
Total Non-Operating Income (Expense)	-2.16	-10.88	19.37	5.88	-1.47	-6.51
Pretax Income	1,244	1,246	1,439	1,149	906.59	647.49
Provision for Income Taxes	184.97	184.33	194.91	77.75	63.23	42.06
Net Income	1,059	1,062	1,244	1,071	843.36	605.44
Net Income to Common	1,059	1,062	1,244	1,071	843.36	605.44
Net Income Growth	-13.84%	-14.62%	16.17%	26.97%	39.30%	112.72%
Shares Outstanding (Basic)	201	203	210	214	213	214
Shares Outstanding (Diluted)	201	203	210	217	218	222
Shares Change (YoY)	-3.26%	-3.57%	-3.04%	-0.20%	-1.94%	17.35%
EPS (Basic)	5.27	5.24	5.94	5.01	3.95	2.83
EPS (Diluted)	5.27	5.23	5.91	4.93	3.88	2.73
EPS Growth	-10.98%	-11.51%	19.88%	27.06%	42.13%	80.79%
Shares Outstanding	199.23	199.23	206.56	212.77	213.21	213.95
Free Cash Flow	1,192	1,191	1,236	1,126	816.8	565.59
Free Cash Flow Growth	0.12%	-3.65%	9.72%	37.88%	44.42%	93.16%
Free Cash Flow Per Share	5.92	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	88.56%	88.61%	89.76%	90.12%	80.12%	80.62%
Operating Margin	29.90%	30.04%	33.19%	31.77%	62.34%	61.19%
Profit Margin	25.41%	25.38%	29.08%	29.77%	57.89%	56.65%
FCF Margin	28.59%	28.45%	28.89%	31.31%	56.07%	52.92%
EBITDA	1,411	1,417	1,562	1,267	1,008	734.65
EBITDA Margin	33.84%	33.87%	36.51%	35.23%	69.23%	68.74%
EBIT	1,246	1,257	1,420	1,143	908.06	654
EBIT Margin	29.90%	30.04%	33.19%	31.77%	62.34%	61.19%
Effective Tax Rate	14.87%	14.79%	13.55%	6.77%	6.97%	6.50%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.