Verisure 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
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
Revenue	3,845	3,745	3,408	3,090	2,827
Revenue Growth (YoY)	10.29%	9.90%	10.29%	9.30%	-
Cost of Revenue	1,968	1,934	1,761	1,604	1,495
Gross Profit	1,877	1,812	1,647	1,486	1,332
Selling, General & Admin	1,559	1,510	1,345	1,277	1,203
Other Operating Expenses	-9.9	-5.6	-4.9	-4.28	-4.76
Operating Expenses	1,549	1,504	1,340	1,273	1,198
Operating Income	328	307.1	307.4	213.04	133.85
Interest Expense	-328.3	-386.6	-471.8	-451.86	-310.15
Interest & Investment Income	43.3	2	1.9	1.85	0.95
Currency Exchange Gain (Loss)	-35.5	-35.5	-10.7	-43.53	-24.65
Other Non Operating Income (Expenses)	-74.8	-74.8	-14.9	-40.13	-2.93
EBT Excluding Unusual Items	-67.3	-187.8	-188.1	-320.64	-202.93
Merger & Restructuring Charges	-8.4	-8.4	-	-	-
Pretax Income	-75.7	-196.2	-188.1	-320.64	-202.93
Income Tax Expense	75.1	59.7	-3.2	-42.69	34.54
Net Income	-150.8	-255.9	-184.9	-277.95	-237.46
Net Income to Common	-150.8	-255.9	-184.9	-277.95	-237.46
Shares Outstanding (Basic)	895	854	800	70	70
Shares Outstanding (Diluted)	895	855	800	70	70
Shares Change (YoY)	-10.36%	6.87%	1042.86%	-	-
EPS (Basic)	-0.17	-0.30	-0.23	-3.97	-3.39
EPS (Diluted)	-0.17	-0.30	-0.23	-3.97	-3.39
Free Cash Flow	880.3	813	852.3	819.41	460.29
Free Cash Flow Per Share	0.98	0.95	1.06	11.71	6.58
Gross Margin	48.82%	48.37%	48.34%	48.09%	47.11%
Operating Margin	8.53%	8.20%	9.02%	6.89%	4.74%
Profit Margin	-3.92%	-6.83%	-5.42%	-9.00%	-8.40%
Free Cash Flow Margin	22.90%	21.71%	25.01%	26.52%	16.28%
EBITDA	1,334	1,313	1,312	1,128	978.07
EBITDA Margin	34.71%	35.05%	38.50%	36.52%	34.60%
D&A For EBITDA	1,006	1,006	1,005	915.44	844.22
EBIT	328	307.1	307.4	213.04	133.85
EBIT Margin	8.53%	8.20%	9.02%	6.89%	4.74%

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