Evolution AB (publ) (EVVTY)

Evolution AB (publ) Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,799	1,457	1,069	561.13	365.75
Revenue Growth (YoY)	23.47%	36.30%	90.47%	53.42%	49.03%
Cost of Revenue	673.13	520.6	-25.96	252.76	209.88
Gross Profit	1,125	936.13	1,095	308.37	155.87
Selling, General & Admin	355.3	289.82	207.41	133.75	126.42
Other Operating Expenses	0	548.68	440.73	261.43	208.28
Operating Expenses	655.87	548.68	440.73	261.43	208.28
Operating Income	1,143	908.06	654	299.7	157.47
Interest Income	5.88	5.31	0.23	0.05	0.05
Interest Expense	5.01	4.61	2.8	1.07	0.22
Other Expense / Income	-5.01	2.17	3.94	-	0.03
Pretax Income	1,149	906.59	647.49	298.68	157.27
Income Tax	77.75	63.23	42.06	14.06	7.55
Net Income	1,071	843.36	605.44	284.62	149.73
Net Income Growth	26.98%	39.30%	112.72%	90.10%	79.40%
Shares Outstanding (Basic)	214	213	214	184	181
Shares Outstanding (Diluted)	217	218	222	189	183
Shares Change	-0.20%	-1.94%	17.35%	3.07%	0.42%
EPS (Basic)	5.01	3.75	2.78	1.62	0.83
EPS (Diluted)	4.93	3.68	2.68	1.57	0.82
EPS Growth	33.97%	37.31%	70.70%	91.46%	78.26%
Free Cash Flow	1,103	780.53	537.3	279.17	145.68
Free Cash Flow Per Share	5.08	3.59	2.42	1.48	0.79
Gross Margin	62.57%	64.26%	102.43%	54.96%	42.62%
Operating Margin	63.53%	62.34%	61.19%	53.41%	43.05%
Profit Margin	59.54%	57.89%	56.65%	50.72%	40.94%
Free Cash Flow Margin	61.30%	53.58%	50.27%	49.75%	39.83%
Effective Tax Rate	6.77%	6.97%	6.50%	4.71%	4.80%
EBITDA	1,267	1,012	730.94	332.26	182.97
EBITDA Margin	70.47%	69.44%	68.39%	59.21%	50.02%
Depreciation & Amortization	127.96	100.38	80.65	32.51	25.48
EBIT	1,139	911.2	650.29	299.75	157.49
EBIT Margin	63.35%	62.55%	60.84%	53.42%	43.06%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.