AB KN Energies 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
Revenue	105.21	93.66	83.53	77.82	61.81
Revenue Growth (YoY)	12.34%	12.13%	7.33%	25.90%	-22.85%
Cost of Revenue	56.4	50.33	52.58	52.02	48.84
Gross Profit	48.81	43.33	30.95	25.8	12.98
Selling, General & Admin	11.61	10.26	8.99	7.03	6.53
Other Operating Expenses	8.54	5.72	8.75	6.2	5.19
Operating Expenses	21	18.3	18.25	13.61	11.53
Operating Income	27.81	25.03	12.7	12.19	1.45
Interest Expense	-8.45	-7.31	-5.79	-2.8	-2.28
Interest & Investment Income	1.83	2.31	1.51	0.1	0.01
Earnings From Equity Investments	-0.03	-0.01	0.09	0.03	-0.03
Currency Exchange Gain (Loss)	-0.12	0.24	7.25	-17.47	-22.25
Other Non Operating Income (Expenses)	0.17	-0.41	0.19	0.09	1.67
EBT Excluding Unusual Items	21.21	19.84	15.97	-7.85	-21.43
Gain (Loss) on Sale of Assets	0.02	-	-	-	-
Asset Writedown	-0.75	-0.5	-	-	-54.34
Legal Settlements	0.11	-	-	-	-
Other Unusual Items	-	-	-	0.95	-
Pretax Income	21	19.34	15.97	-6.9	-75.77
Income Tax Expense	2.79	3.98	2.75	-1	-11.76
Net Income	18.21	15.37	13.23	-5.9	-64.01
Net Income to Common	18.21	15.37	13.23	-5.9	-64.01
Net Income Growth	18.52%	16.18%	-	-	-
Shares Outstanding (Basic)	380	380	380	380	380
Shares Outstanding (Diluted)	380	380	380	380	380
Shares Change (YoY)	-	-	-	-0.01%	-0.15%
EPS (Basic)	0.05	0.04	0.03	-0.02	-0.17
EPS (Diluted)	0.05	0.04	0.03	-0.02	-0.17
EPS Growth	18.52%	16.18%	-	-	-
Free Cash Flow	37.19	27.03	35.22	38.7	14.09
Free Cash Flow Per Share	0.10	0.07	0.09	0.10	0.04
Dividend Per Share	-	0.023	0.013	-	-
Dividend Growth	-	73.28%	-	-	-
Gross Margin	46.39%	46.26%	37.05%	33.16%	20.99%
Operating Margin	26.43%	26.73%	15.21%	15.67%	2.35%
Profit Margin	17.31%	16.41%	15.83%	-7.59%	-103.56%
Free Cash Flow Margin	35.35%	28.87%	42.17%	49.73%	22.80%
EBITDA	52.4	34.58	20.96	20.29	12.51
EBITDA Margin	49.81%	36.92%	25.09%	26.07%	20.24%
D&A For EBITDA	24.6	9.55	8.26	8.09	11.06
EBIT	27.81	25.03	12.7	12.19	1.45
EBIT Margin	26.43%	26.73%	15.21%	15.67%	2.35%
Effective Tax Rate	13.29%	20.57%	17.19%	-	-
Advertising Expenses	0.19	0.63	0.21	0.11	-

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