Key financial data

MAIN ARTICLES OF PROFIT & LOSS STATEMENT

EUR thousand 3M 2026 3M 2025
Revenue from strategic business 5,703 3,886
Profit from strategic business (including net changes in fair value) 1,999 1,225
Profit from other investments -1,618 17,156
Operating profit 577 18,573
Net profit (Group & Company) 117 15,859

NET ASSET VALUE BREAKDOWN

EUR thousand 31/03/2026 31/03/2026
Investments 255,280 250,726
Cash & cash equivalents​ 8,382 9,595
Other assets​ 4,291 1,783
Total assets​ 267,953 262,104
Total liabilities​ -11,624 -23,979
NET ASSET VALUE 256,329 238,125
NET ASSET VALUE PER SHARE 21.26 19.82

FINANCIAL RATIOS

31/03/2026 31/03/2025
Return on Equity (ROE), trailing 12 months, % 12.7 26.4
Debt – equity ratio 0.08 0.12
Earnings per share (EPS), EUR 0.01 1.32
Price to Book (P/B) 1.22 0.98

The definitions of the used indicators and the calculation methodology are provided on the company’s website Formulas of performance indicators – Invalda INVL