Evolution AB (publ) (STO:EVO)
622.40
+0.60 (0.10%)
At close: Dec 5, 2025
Evolution AB 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 2,086 | 2,063 | 1,799 | 1,457 | 1,069 | 561.13 | Upgrade
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| Other Revenue | 151.06 | 151.06 | - | - | - | - | Upgrade
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| Revenue | 2,237 | 2,214 | 1,799 | 1,457 | 1,069 | 561.13 | Upgrade
|
| Revenue Growth (YoY) | 11.61% | 23.10% | 23.47% | 36.30% | 90.47% | 53.42% | Upgrade
|
| Gross Profit | 2,237 | 2,214 | 1,799 | 1,457 | 1,069 | 561.13 | Upgrade
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| Selling, General & Admin | 470.55 | 438.28 | 355.62 | 289.82 | 207.41 | 133.75 | Upgrade
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| Other Operating Expenses | 227.95 | 214.09 | 175.57 | 158.36 | 125.88 | 94.37 | Upgrade
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| Operating Expenses | 853.52 | 794.59 | 655.87 | 548.56 | 413.94 | 260.63 | Upgrade
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| Operating Income | 1,384 | 1,420 | 1,143 | 908.18 | 654.84 | 300.5 | Upgrade
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| Interest Expense | -18.72 | -6.37 | -5.01 | -4.61 | -2.8 | -1.07 | Upgrade
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| Interest & Investment Income | 10.68 | 22.34 | 14.36 | 5.31 | 0.23 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.7 | 3.7 | -3.39 | -1.61 | -3.55 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.29 | -0.29 | -0.09 | -0.56 | -0.39 | - | Upgrade
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| EBT Excluding Unusual Items | 1,379 | 1,439 | 1,149 | 906.71 | 648.32 | 299.49 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.12 | -0.83 | -0.8 | Upgrade
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| Other Unusual Items | -59.65 | - | - | - | - | - | Upgrade
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| Pretax Income | 1,319 | 1,439 | 1,149 | 906.59 | 647.49 | 298.68 | Upgrade
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| Income Tax Expense | 187.01 | 194.91 | 77.75 | 63.23 | 42.06 | 14.06 | Upgrade
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| Net Income | 1,132 | 1,244 | 1,071 | 843.36 | 605.44 | 284.62 | Upgrade
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| Net Income to Common | 1,132 | 1,244 | 1,071 | 843.36 | 605.44 | 284.62 | Upgrade
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| Net Income Growth | -1.51% | 16.17% | 26.97% | 39.30% | 112.72% | 90.09% | Upgrade
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| Shares Outstanding (Basic) | 204 | 210 | 214 | 213 | 214 | 184 | Upgrade
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| Shares Outstanding (Diluted) | 205 | 210 | 217 | 218 | 222 | 189 | Upgrade
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| Shares Change (YoY) | -3.77% | -3.04% | -0.20% | -1.94% | 17.35% | 3.07% | Upgrade
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| EPS (Basic) | 5.54 | 5.94 | 5.01 | 3.95 | 2.83 | 1.55 | Upgrade
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| EPS (Diluted) | 5.53 | 5.91 | 4.93 | 3.88 | 2.73 | 1.51 | Upgrade
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| EPS Growth | 2.48% | 19.88% | 27.06% | 42.13% | 80.79% | 84.15% | Upgrade
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| Free Cash Flow | 1,227 | 1,236 | 1,126 | 816.8 | 565.59 | 292.8 | Upgrade
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| Free Cash Flow Per Share | 6.00 | 5.87 | 5.19 | 3.75 | 2.55 | 1.55 | Upgrade
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| Dividend Per Share | 2.800 | 2.800 | 2.650 | 2.000 | 1.420 | 0.680 | Upgrade
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| Dividend Growth | 5.66% | 5.66% | 32.50% | 40.84% | 108.82% | 61.91% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 61.85% | 64.11% | 63.53% | 62.34% | 61.27% | 53.55% | Upgrade
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| Profit Margin | 50.62% | 56.18% | 59.54% | 57.89% | 56.65% | 50.72% | Upgrade
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| Free Cash Flow Margin | 54.86% | 55.81% | 62.62% | 56.07% | 52.92% | 52.18% | Upgrade
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| EBITDA | 1,452 | 1,475 | 1,196 | 954.58 | 694.86 | 316.93 | Upgrade
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| EBITDA Margin | 64.90% | 66.62% | 66.51% | 65.53% | 65.01% | 56.48% | Upgrade
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| D&A For EBITDA | 68.27 | 55.47 | 53.46 | 46.4 | 40.02 | 16.43 | Upgrade
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| EBIT | 1,384 | 1,420 | 1,143 | 908.18 | 654.84 | 300.5 | Upgrade
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| EBIT Margin | 61.85% | 64.11% | 63.53% | 62.34% | 61.27% | 53.55% | Upgrade
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| Effective Tax Rate | 14.17% | 13.54% | 6.77% | 6.98% | 6.49% | 4.71% | Upgrade
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| Revenue as Reported | 2,178 | 2,214 | 1,799 | 1,457 | 1,069 | 561.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.