AB Vilkyskiu pienine 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	286.93	245.43	210.54	234.08	156.05
Revenue Growth (YoY)	16.91%	16.57%	-10.06%	50.01%	29.10%
Cost of Revenue	262.9	203.72	182.91	209.88	138.88
Gross Profit	24.03	41.71	27.62	24.21	17.16
Selling, General & Admin	12.74	12.21	10.54	9.22	7.1
Other Operating Expenses	-0.04	0.13	0.09	0.05	0.05
Operating Expenses	12.7	12.67	10.84	9.32	7.24
Operating Income	11.34	29.04	16.78	14.89	9.92
Interest Expense	-1.5	-1.41	-1.23	-0.69	-1
Interest & Investment Income	1.17	0.11	0.03	0.02	0.18
Currency Exchange Gain (Loss)	-	-0.04	-0.02	0.1	-
Other Non Operating Income (Expenses)	-	-0.02	-0.12	-0.17	-0.15
EBT Excluding Unusual Items	11	27.68	15.44	14.15	8.94
Merger & Restructuring Charges	-	-	-	-	-0.05
Impairment of Goodwill	-	-	-	-	-2.75
Gain (Loss) on Sale of Assets	-	-	-	0.03	0.01
Pretax Income	11	27.68	15.44	14.18	6.16
Income Tax Expense	0.72	2.01	0.79	1.48	0.66
Earnings From Continuing Operations	10.29	25.67	14.65	12.7	5.5
Minority Interest in Earnings	-0.01	-0.02	0.01	-0.19	0.04
Net Income	10.28	25.65	14.67	12.51	5.54
Net Income to Common	10.28	25.65	14.67	12.51	5.54
Net Income Growth	-59.92%	74.92%	17.22%	125.99%	43.05%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.10%	-	-	-	-
EPS (Basic)	0.86	2.15	1.23	1.05	0.46
EPS (Diluted)	0.86	2.15	1.23	1.05	0.46
EPS Growth	-59.96%	74.92%	17.22%	125.99%	43.05%
Free Cash Flow	-35.35	-5.29	14.54	3.19	5.57
Free Cash Flow Per Share	-2.96	-0.44	1.22	0.27	0.47
Dividend Per Share	-	0.540	0.310	0.265	0.200
Dividend Growth	-	74.19%	16.98%	32.50%	150.00%
Gross Margin	8.38%	16.99%	13.12%	10.34%	11.00%
Operating Margin	3.95%	11.83%	7.97%	6.36%	6.36%
Profit Margin	3.58%	10.45%	6.97%	5.34%	3.55%
Free Cash Flow Margin	-12.32%	-2.15%	6.91%	1.36%	3.57%
EBITDA	17.09	33.68	21.23	19.42	14.52
EBITDA Margin	5.96%	13.72%	10.08%	8.30%	9.31%
D&A For EBITDA	5.75	4.63	4.45	4.53	4.6
EBIT	11.34	29.04	16.78	14.89	9.92
EBIT Margin	3.95%	11.83%	7.97%	6.36%	6.36%
Effective Tax Rate	6.53%	7.27%	5.10%	10.44%	10.66%

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