TVE1T — Tallinna Vesi AS Income Statement

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Annual income statement for Tallinna Vesi AS, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	53.3	54.6	61.1	64.4	72.5
Cost of Revenue
Gross Profit	20.6	16.9	24.1	26.7	29.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	34.5	43.2	43.8	45.4	51.3
Operating Profit	18.8	11.3	17.4	19	21.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	18.4	10.6	14.2	14.8	17.4
Provision for Income Taxes
Net Income After Taxes	16.2	8.41	12.8	13.3	14.2
Net Income Before Extraordinary Items
Net Income	16.2	8.41	12.8	13.3	14.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	16.2	8.41	12.8	13.3	14.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.808	0.42	0.642	0.664	0.712
Dividends per Share