Evolution AB (publ) Website

Evolution AB (publ)

OM-EVO

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

365.7

561.1

1,068.8

1,456.7

1,798.6

1,937.8

Other Revenues, Total

—

0.1

—

—

—

—

—

Total Revenues

365.8

561.1

1,068.8

1,456.7

1,798.6

1,937.8

Total Revenues % Chg.

49%

53.4%

90.5%

36.3%

23.5%

17%

Gross Profit

365.8

561.1

1,068.8

1,456.7

1,798.6

1,937.8

Selling General & Admin Expenses, Total

126.4

133.8

207.4

289.8

355.6

403.4

Depreciation & Amortization

25.5

32.5

80.6

100.4

124.7

134.6

Other Operating Expenses

56.4

94.4

125.9

158.4

175.6

187.3

Other Operating Expenses, Total

208.3

260.6

413.9

548.6

655.9

725.3

Operating Income

157.5

300.5

654.8

908.2

1,142.7

1,212.5

Interest Expense, Total

—

-0.2

-1.1

-2.8

-4.6

-5

-5

Interest And Investment Income

0

0

0.2

5.3

14.4

27

Net Interest Expenses

-0.2

-1

-2.6

0.7

9.4

22

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

-3.6

-1.6

-3.4

-3.4

Other Non Operating Income (Expenses)

-0

—

-0.4

-0.6

-0.1

-0.1

EBT, Excl. Unusual Items

157.3

299.5

648.3

906.7

1,148.6

1,231

Merger & Related Restructuring Charges

—

—

—

—

—

—

-0.8

-0.8

-0.1

—

—

Asset Writedown

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

157.3

298.7

647.5

906.6

1,148.6

1,231

Income Tax Expense

7.5

14.1

42.1

63.2

77.7

137

Earnings From Continuing Operations

149.7

284.6

605.4

843.4

1,070.9

1,093.9

Net Income

149.7

284.6

605.4

843.4

1,070.9

1,093.9

Net Income to Common Incl Extra Items

149.7

284.6

605.4

843.4

1,070.9

1,093.9

Net Income to Common Excl. Extra Items

149.7

284.6

605.4

843.4

1,070.9

1,093.9

Total Shares Outstanding

181.6

212.3

214

213.2

212.8

211

Weighted Avg. Shares Outstanding

180.7

183.9

213.7

213.3

213.6

212.4

Weighted Avg. Shares Outstanding Dil

183.4

189

221.8

217.5

217.1

214.4

EPS

0.8

1.5

2.8

4

5

5.2

EPS Diluted

0.8

1.5

2.7

3.9

4.9

5.1

EBITDA

169.3

316.9

694.9

954.6

1,196.2

1,275.9

Effective Tax Rate

4.8%

4.7%

6.5%

7%

6.8%

11.1%