Evli Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	119.8	111.3	102.9	95.4	114.4	79.9
Other Revenue	9.2	11	11.9	5.3	5.1	4.1
Revenue	129	122.3	114.8	100.7	119.5	84
Revenue Growth (YoY)	6.00%	6.53%	14.00%	-15.73%	42.26%	-
Cost of Revenue	5.5	4.9	2.9	3.3	2.6	3.2
Gross Profit	123.5	117.4	111.9	97.4	116.9	80.8
Selling, General & Admin	63.9	62.7	62.1	58.8	54.2	41.2
Other Operating Expenses	15.2	1.2	1.5	1.4	1.1	0.7
Operating Expenses	82.6	67.7	68.4	65.3	60.1	47.9
Operating Income	40.9	49.7	43.5	32.1	56.8	32.9
Interest Expense	-3.4	-4.8	-4.1	-1.5	-0.8	-1
Earnings From Equity Investments	-0.4	-0.5	0.7	0.3	0.5	0.4
Other Non Operating Income (Expenses)	-	-0.1	0.2	-0.1	0.2	-0.1
EBT Excluding Unusual Items	37.1	44.3	40.3	30.8	56.7	32.2
Gain (Loss) on Sale of Assets	13.8	13.8	-	-	-	-
Pretax Income	50.9	58.1	40.3	30.8	56.7	32.2
Income Tax Expense	10.3	8.2	8.2	5.8	11.2	6.8
Earnings From Continuing Operations	40.6	49.9	32.1	25	45.5	25.4
Minority Interest in Earnings	-6.9	-5.3	-3.3	-4.3	-6.7	-1.9
Net Income	33.7	44.6	28.8	20.7	38.8	23.5
Net Income to Common	33.7	44.6	28.8	20.7	38.8	23.5
Net Income Growth	-24.78%	54.86%	39.13%	-46.65%	65.11%	-
Shares Outstanding (Basic)	26	26	26	25	15	-
Shares Outstanding (Diluted)	28	27	27	26	25	-
Shares Change (YoY)	0.07%	-0.24%	7.33%	4.07%	-	-
EPS (Basic)	1.27	1.68	1.09	0.83	2.66	-
EPS (Diluted)	1.22	1.63	1.05	0.81	1.58	-
EPS Growth	-24.83%	55.24%	29.63%	-48.73%	-	-
Free Cash Flow	60.9	44.3	44.1	107.9	59.6	19.2
Free Cash Flow Per Share	2.21	1.62	1.61	4.22	2.43	-
Dividend Per Share	1.180	1.180	1.160	1.150	1.060	-
Dividend Growth	1.72%	1.72%	0.87%	8.49%	-	-
Gross Margin	95.74%	95.99%	97.47%	96.72%	97.82%	96.19%
Operating Margin	31.70%	40.64%	37.89%	31.88%	47.53%	39.17%
Profit Margin	26.12%	36.47%	25.09%	20.56%	32.47%	27.98%
Free Cash Flow Margin	47.21%	36.22%	38.41%	107.15%	49.87%	22.86%
EBITDA	41	50.1	43.9	32.51	57.4	34.2
EBITDA Margin	31.78%	40.97%	38.24%	32.28%	48.03%	40.71%
D&A For EBITDA	0.1	0.4	0.4	0.41	0.6	1.3
EBIT	40.9	49.7	43.5	32.1	56.8	32.9
EBIT Margin	31.70%	40.64%	37.89%	31.88%	47.53%	39.17%
Effective Tax Rate	20.24%	14.11%	20.35%	18.83%	19.75%	21.12%
Revenue as Reported	129.5	136.6	115.7	100.9	119.7	84.2

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.