Evolution AB (publ) (EVO.ST) - Income Statement

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EVO.ST
Financials

1345 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	1,798.601	1,456.737	1,068.777	561.134	365.752	245.418	178.385	115.461	76.359	48.532	38.77	31.274
Cost of Revenue Numbers are in millions	0	0	-25.955	-11.116	0	0	0	0	0	-2.031	-1.283	-0.992
Gross Profit Numbers are in millions	1,798.601	1,456.737	1,094.732	572.25	365.752	245.418	178.385	115.461	76.359	50.562	40.054	32.266
Gross Profit Ratio Numbers are in millions	1	1	1.024	1.02	1	1	1	1	1	1.042	1.033	1.032
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	355.3	289.818	207.414	133.752	126.419	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	548.675	440.728	261.434	208.28	155.934	111.504	80.597	55.276	16.757	13.821	9.399
Operating Expenses Numbers are in millions	655.871	548.675	440.728	261.434	208.28	155.934	111.504	80.597	55.276	37.471	31.423	22.823
Operating Income Numbers are in millions	1,142.73	908.062	654.004	299.7	157.472	89.484	66.882	34.864	21.08	13.091	7.869	9.443
Operating Income Ratio Numbers are in millions	0.635	0.623	0.612	0.534	0.431	0.365	0.375	0.302	0.276	0.27	0.203	0.302
Total Other Income Expenses Net Numbers are in millions	5.877	-1.469	-6.513	-1.018	-0.2	-0.158	-0.217	-0.234	-0.007	0.009	-0.754	0.005
Income Before Tax Numbers are in millions	1,148.607	906.593	647.491	298.682	157.272	89.326	66.664	34.63	21.076	13.101	7.877	9.448
Income Before Tax Ratio Numbers are in millions	0.639	0.622	0.606	0.532	0.43	0.364	0.374	0.3	0.276	0.27	0.203	0.302
Income Tax Expense Numbers are in millions	77.749	63.232	42.056	14.06	7.546	5.866	4.535	2.89	1.047	1.003	0.709	0.739
Net Income Numbers are in millions	1,070.858	843.361	605.435	284.622	149.726	83.46	62.129	31.74	20.028	12.097	7.168	8.709
Net Income Ratio Numbers are in millions	0.595	0.579	0.566	0.507	0.409	0.34	0.348	0.275	0.262	0.249	0.185	0.278
EPS Numbers are in millions	5.01	4.59	2.83	1.55	0.83	0.46	0.35	0.18	0.11	0.069	0.041	0.05
EPS Diluted Numbers are in millions	4.93	4.46	2.73	1.51	0.82	0.46	0.34	0.18	0.11	0.069	0.041	0.05
EBITDA Numbers are in millions	1,278.301	1,011.581	730.937	332.26	182.966	107.682	80.6	44.617	27.026	16.984	12.859	11.094
EBITDA Ratio Numbers are in millions	0.711	0.694	0.684	0.592	0.5	0.439	0.452	0.386	0.354	0.35	0.332	0.355

Evolution AB (publ)

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