Verisure Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	3,572	3,408	3,090	2,827
Revenue Growth (YoY)	26.36%	10.29%	9.30%	-
Cost of Revenue	1,845	1,761	1,604	1,495
Gross Profit	1,727	1,647	1,486	1,332
Selling, General & Admin	1,384	1,345	1,277	1,203
Other Operating Expenses	-4.94	-4.91	-4.28	-4.76
Operating Expenses	1,379	1,340	1,273	1,198
Operating Income	348.39	307.43	213.04	133.85
Interest Expense	-504.62	-471.82	-451.86	-310.15
Interest & Investment Income	-	1.9	1.85	0.95
Currency Exchange Gain (Loss)	-10.68	-10.68	-43.53	-24.65
Other Non Operating Income (Expenses)	-14.92	-14.92	-40.13	-2.93
Pretax Income	-181.84	-188.1	-320.64	-202.93
Income Tax Expense	7.94	-3.19	-42.69	34.54
Net Income	-189.78	-184.91	-277.95	-237.46
Net Income to Common	-189.78	-184.91	-277.95	-237.46
Shares Outstanding (Basic)	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70
Shares Change (YoY)	-0.30%	-0.29%	-	-
EPS (Basic)	-2.72	-2.65	-3.97	-3.39
EPS (Diluted)	-2.72	-2.65	-3.97	-3.39
Free Cash Flow	799.81	852.28	819.41	460.29
Free Cash Flow Per Share	11.46	12.21	11.71	6.58
Gross Margin	48.35%	48.34%	48.09%	47.11%
Operating Margin	9.75%	9.02%	6.89%	4.74%
Profit Margin	-5.31%	-5.43%	-9.00%	-8.40%
Free Cash Flow Margin	22.39%	25.01%	26.52%	16.28%
EBITDA	1,387	1,312	1,128	978.07
EBITDA Margin	38.81%	38.50%	36.52%	34.60%
D&A For EBITDA	1,038	1,005	915.44	844.22
EBIT	348.39	307.43	213.04	133.85
EBIT Margin	9.75%	9.02%	6.89%	4.74%

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