Invalda INVL, AB (VSE:IVL1L)

Invalda INVL, AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16.82	14.11	16.96	15.32	15.91	12.4
Other Revenue	56.12	50.06	24.38	18.85	37.77	4.32
Revenue	72.94	64.17	41.34	34.16	53.68	16.72
Revenue Growth (YoY)	37.47%	55.22%	21.01%	-36.35%	221.09%	-47.82%
Cost of Revenue	12.74	11.28	13.75	0.75	0.6	0.59
Gross Profit	60.19	52.9	27.6	33.42	53.07	16.13
Selling, General & Admin	1.31	1.32	2.67	12.53	9.62	7.69
Other Operating Expenses	2.63	2.61	3.3	3.85	2.93	2.17
Operating Expenses	4.69	4.79	6.71	17.41	13.4	10.67
Operating Income	55.5	48.11	20.89	16.01	39.68	5.46
Interest Expense	-0.21	-0.05	-0.05	-0.05	-0.08	-0.13
Other Non Operating Income (Expenses)	-0.53	-0.53	-0.27	-0.04	-	-0
EBT Excluding Unusual Items	54.76	47.52	20.57	15.92	39.6	5.33
Gain (Loss) on Sale of Assets	-	-	29.75	-	-	0
Pretax Income	54.76	47.52	50.32	15.92	39.6	5.33
Income Tax Expense	4.07	3.14	4.51	-0.8	2.12	0.04
Earnings From Continuing Operations	50.68	44.38	45.82	16.71	37.48	5.29
Net Income to Company	50.68	44.38	45.82	16.71	37.48	5.29
Minority Interest in Earnings	-	-	-	-0.05	-0.03	0.04
Net Income	50.68	44.38	45.82	16.67	37.45	5.33
Net Income to Common	50.68	44.38	45.82	16.67	37.45	5.33
Net Income Growth	-14.00%	-3.13%	174.91%	-55.50%	602.82%	-74.41%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.42%	1.83%	0.87%	0.80%	1.06%	0.58%
EPS (Basic)	4.21	3.69	3.85	1.41	3.19	0.46
EPS (Diluted)	4.09	3.59	3.77	1.38	3.13	0.45
EPS Growth	-14.02%	-4.78%	173.19%	-55.91%	595.56%	-74.58%
Free Cash Flow	-0.7	-5.18	0.05	1.58	1.31	3.43
Free Cash Flow Per Share	-0.06	-0.42	0.00	0.13	0.11	0.29
Dividend Per Share	1.250	1.250	0.100	-	0.650	-
Dividend Growth	1150.00%	1150.00%	-	-	-	-
Gross Margin	82.53%	82.43%	66.75%	97.82%	98.88%	96.48%
Operating Margin	76.09%	74.97%	50.52%	46.86%	73.92%	32.66%
Profit Margin	69.49%	69.16%	110.82%	48.78%	69.77%	31.88%
Free Cash Flow Margin	-0.96%	-8.08%	0.12%	4.62%	2.44%	20.49%
EBITDA	55.64	48.35	21.17	16.52	40.18	5.96
EBITDA Margin	76.29%	75.35%	51.20%	48.36%	74.85%	35.66%
D&A For EBITDA	0.14	0.24	0.28	0.51	0.5	0.5
EBIT	55.5	48.11	20.89	16.01	39.68	5.46
EBIT Margin	76.09%	74.97%	50.52%	46.86%	73.92%	32.66%
Effective Tax Rate	7.44%	6.60%	8.95%	-	5.34%	0.83%
Advertising Expenses	-	0.22	0.26	0.36	0.3	0.36

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.