Invalda INVL, AB (VSE:IVL1L)
Lithuania · Delayed Price · Currency is EUR 27.60
+0.40 (1.47%)
At close: Sep 18, 2026
Invalda INVL, AB 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 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 22.93 | 20.41 | 14.11 | 16.96 | 15.32 | 15.91 |
Other Revenue | 29.38 | 41.25 | 50.06 | 24.38 | 18.85 | 37.77 |
| 52.31 | 61.66 | 64.17 | 41.34 | 34.16 | 53.68 | |
Revenue Growth | -28.28% | -3.91% | 55.22% | 21.01% | -36.35% | 221.09% |
Cost of Revenue | 15.13 | 14.26 | 11.28 | 13.75 | 0.75 | 0.6 |
Gross Profit | 37.18 | 47.4 | 52.9 | 27.6 | 33.42 | 53.07 |
Selling, General & Admin | 1.35 | 1.29 | 1.32 | 2.67 | 12.53 | 9.62 |
Other Operating Expenses | 3.14 | 3.07 | 2.61 | 3.3 | 3.85 | 2.93 |
Operating Expenses | 5.11 | 5.05 | 4.79 | 6.71 | 17.41 | 13.4 |
Operating Income | 32.07 | 42.35 | 48.11 | 20.89 | 16.01 | 39.68 |
Interest Expense | -0.07 | -0.05 | -0.05 | -0.05 | -0.05 | -0.08 |
Other Non Operating Income (Expenses) | -0.7 | -0.7 | -0.53 | -0.27 | -0.04 | - |
EBT Excluding Unusual Items | 31.3 | 41.6 | 47.52 | 20.57 | 15.92 | 39.6 |
Gain (Loss) on Sale of Assets | - | - | - | 29.75 | - | - |
Pretax Income | 31.3 | 41.6 | 47.52 | 50.32 | 15.92 | 39.6 |
Income Tax Expense | -5.7 | -5.5 | 3.14 | 4.51 | -0.8 | 2.12 |
Earnings From Continuing Operations | 36.99 | 47.1 | 44.38 | 45.82 | 16.71 | 37.48 |
Minority Interest in Earnings | - | - | - | - | -0.05 | -0.03 |
Net Income | 36.99 | 47.1 | 44.38 | 45.82 | 16.67 | 37.45 |
Net Income to Common | 36.99 | 47.1 | 44.38 | 45.82 | 16.67 | 37.45 |
Net Income Growth | -27.01% | 6.13% | -3.13% | 174.91% | -55.50% | 602.82% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 12 | 12 | 12 |
Shares Change | 0.66% | 0.61% | 1.83% | 0.87% | 0.80% | 1.06% |
EPS (Basic) | 3.06 | 3.91 | 3.69 | 3.85 | 1.41 | 3.19 |
EPS (Diluted) | 2.95 | 3.78 | 3.59 | 3.77 | 1.38 | 3.13 |
EPS Growth | -27.95% | 5.29% | -4.78% | 173.19% | -55.91% | 595.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 8.77 | 5.46 | -5.18 | 0.05 | 1.58 | 1.31 |
Free Cash Flow Per Share | 0.70 | 0.44 | -0.42 | 0.00 | 0.13 | 0.11 |
Dividend Per Share | 1.000 | 1.000 | 1.250 | 0.100 | - | 0.650 |
Dividend Growth | -20.00% | -20.00% | 1150.00% | - | - | - |
Gross Margin | 71.08% | 76.87% | 82.43% | 66.75% | 97.82% | 98.88% |
Operating Margin | 61.31% | 68.68% | 74.97% | 50.52% | 46.86% | 73.92% |
Profit Margin | 70.72% | 76.39% | 69.16% | 110.82% | 48.78% | 69.77% |
Free Cash Flow Margin | 16.76% | 8.85% | -8.08% | 0.12% | 4.62% | 2.44% |
EBITDA | 32.13 | 42.47 | 48.35 | 21.17 | 16.52 | 40.18 |
EBITDA Margin | 61.42% | 68.87% | 75.35% | 51.20% | 48.36% | 74.85% |
D&A For EBITDA | 0.06 | 0.12 | 0.24 | 0.28 | 0.51 | 0.5 |
EBIT | 32.07 | 42.35 | 48.11 | 20.89 | 16.01 | 39.68 |
EBIT Margin | 61.31% | 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 |