Viva Wine Group AB Income Statement

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

Millions SEK. 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	5,495	4,211	3,981	3,825	3,331
Revenue Growth (YoY)	30.49%	5.78%	4.08%	14.83%	17.08%
Cost of Revenue	4,400	3,349	3,198	2,945	2,543
Gross Profit	1,095	862	783	880	788
Selling, General & Admin	666	496	505	514	435
Other Operating Expenses	-32	-9	-6	-11	-4
Operating Expenses	770	608	627	646	490
Operating Income	325	254	156	234	298
Interest Expense	-44	-35	-40	-19	-16
Interest & Investment Income	53	4	10	3	1
Earnings From Equity Investments	7	11	9	8	233
Currency Exchange Gain (Loss)	1	23	-20	66	34
Other Non Operating Income (Expenses)	-68	-4	-3	-3	-
EBT Excluding Unusual Items	274	253	112	289	550
Merger & Restructuring Charges	-9	-	-	-	-11
Gain (Loss) on Sale of Investments	-	-17	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	70	-
Pretax Income	265	236	112	359	539
Income Tax Expense	47	52	-4	81	74
Earnings From Continuing Operations	218	184	116	278	465
Minority Interest in Earnings	-11	-14	-10	-24	-51
Net Income	207	170	106	254	414
Net Income to Common	207	170	106	254	414
Net Income Growth	21.77%	60.38%	-58.27%	-38.65%	146.43%
Shares Outstanding (Basic)	89	89	89	89	62
Shares Outstanding (Diluted)	89	89	89	89	62
Shares Change (YoY)	0.22%	-	-	42.35%	4.00%
EPS (Basic)	2.33	1.91	1.19	2.86	6.63
EPS (Diluted)	2.32	1.91	1.19	2.86	6.63
EPS Growth	21.23%	60.82%	-58.38%	-56.87%	136.79%
Free Cash Flow	318	241	181	282	154
Free Cash Flow Per Share	3.57	2.71	2.04	3.17	2.47
Dividend Per Share	1.600	1.550	1.550	1.550	1.500
Dividend Growth	3.23%	-	-	3.33%	-
Gross Margin	19.93%	20.47%	19.67%	23.01%	23.66%
Operating Margin	5.91%	6.03%	3.92%	6.12%	8.95%
Profit Margin	3.77%	4.04%	2.66%	6.64%	12.43%
Free Cash Flow Margin	5.79%	5.72%	4.55%	7.37%	4.62%
EBITDA	461	334	238	329	336
EBITDA Margin	8.39%	7.93%	5.98%	8.60%	10.09%
D&A For EBITDA	136	80	82	95	38
EBIT	325	254	156	234	298
EBIT Margin	5.91%	6.03%	3.92%	6.12%	8.95%
Effective Tax Rate	17.74%	22.03%	-	22.56%	13.73%
Revenue as Reported	5,528	4,221	3,989	3,905	3,339
Advertising Expenses	-	140	148	174	141

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