Invalda INVL, AB Income Statement

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

Millions EUR. 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
Operating Revenue	20.41	14.11	16.96	15.32	15.91
Other Revenue	41.25	50.06	24.38	18.85	37.77
Revenue	61.66	64.17	41.34	34.16	53.68
Revenue Growth (YoY)	-3.91%	55.22%	21.01%	-36.35%	221.09%
Cost of Revenue	14.26	11.28	13.75	0.75	0.6
Gross Profit	47.4	52.9	27.6	33.42	53.07
Selling, General & Admin	1.29	1.32	2.67	12.53	9.62
Other Operating Expenses	3.07	2.61	3.3	3.85	2.93
Operating Expenses	5.05	4.79	6.71	17.41	13.4
Operating Income	42.35	48.11	20.89	16.01	39.68
Interest Expense	-0.05	-0.05	-0.05	-0.05	-0.08
Other Non Operating Income (Expenses)	-0.7	-0.53	-0.27	-0.04	-
EBT Excluding Unusual Items	41.6	47.52	20.57	15.92	39.6
Gain (Loss) on Sale of Assets	-	-	29.75	-	-
Pretax Income	41.6	47.52	50.32	15.92	39.6
Income Tax Expense	-5.5	3.14	4.51	-0.8	2.12
Earnings From Continuing Operations	47.1	44.38	45.82	16.71	37.48
Minority Interest in Earnings	-	-	-	-0.05	-0.03
Net Income	47.1	44.38	45.82	16.67	37.45
Net Income to Common	47.1	44.38	45.82	16.67	37.45
Net Income Growth	6.13%	-3.13%	174.91%	-55.50%	602.82%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.61%	1.83%	0.87%	0.80%	1.06%
EPS (Basic)	3.91	3.69	3.85	1.41	3.19
EPS (Diluted)	3.78	3.59	3.77	1.38	3.13
EPS Growth	5.29%	-4.78%	173.19%	-55.91%	595.56%
Free Cash Flow	5.46	-5.18	0.05	1.58	1.31
Free Cash Flow Per Share	0.44	-0.42	0.00	0.13	0.11
Dividend Per Share	-	1.250	0.100	-	0.650
Dividend Growth	-	1150.00%	-	-	-
Gross Margin	76.87%	82.43%	66.75%	97.82%	98.88%
Operating Margin	68.68%	74.97%	50.52%	46.86%	73.92%
Profit Margin	76.39%	69.16%	110.82%	48.78%	69.77%
Free Cash Flow Margin	8.85%	-8.08%	0.12%	4.62%	2.44%
EBITDA	42.47	48.35	21.17	16.52	40.18
EBITDA Margin	68.87%	75.35%	51.20%	48.36%	74.85%
D&A For EBITDA	0.12	0.24	0.28	0.51	0.5
EBIT	42.35	48.11	20.89	16.01	39.68
EBIT Margin	68.68%	74.97%	50.52%	46.86%	73.92%
Effective Tax Rate	-	6.60%	8.95%	-	5.34%
Advertising Expenses	0.22	0.22	0.26	0.36	0.3

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.