Core Insights - Telia Lietuva achieved a significant milestone in 2025, with total annual revenue surpassing half a billion euros for the first time in its history, reflecting a 3.3% increase compared to the previous year [2][10] - The company reported a net profit of EUR 90.4 million for 2025, marking a 26.2% increase from EUR 71.6 million in 2024 [2][10] - The company has focused on enhancing operational efficiency and customer satisfaction, leveraging AI technologies in its ongoing transformation journey [3] Financial Performance - In Q4 2025, revenue increased by 7.1% to EUR 140.3 million compared to EUR 131 million in Q4 2024 [10] - Adjusted EBITDA rose by 16.6% to EUR 48.7 million from EUR 41.8 million in the same quarter last year [10] - For the full year, adjusted EBITDA increased by 11.2% to EUR 196.7 million, up from EUR 177 million in 2024 [10] - Capital investments for the year were EUR 63.8 million, a 1.5% increase from EUR 62.8 million in 2024 [10] Technological Advancements - Telia Lietuva launched a private standalone 5G SA network in Klaipėda Sea Port, becoming the first operator in Lithuania to do so, enhancing service speed and stability [5] - The company introduced VIP home Internet services based on the 5G SA core, aimed at providing users with reserved data capacity and improved connectivity [6] Customer Experience and Recognition - Telia Lietuva's mobile network was rated the best in Lithuania by independent research firm Rohde & Schwarz, confirming its superior performance compared to competitors [8] - The company achieved the highest ratings in customer service categories according to a mystery shopper survey conducted by Dive Lietuva [9] - For the third consecutive year, Telia Lietuva was recognized as the best Baltic Stock Exchange company in the Baltic Corporate Excellence Award rankings [12] Sustainability Initiatives - The company received the ISO 50001 energy management system certification, demonstrating its commitment to energy efficiency and structured energy management processes [11]

Core Viewpoint - Telia Lietuva has demonstrated strong financial performance in the first half of 2025, with significant growth in revenue, adjusted EBITDA, and net profit, while continuing to innovate and expand its service offerings [2][7]. Financial Performance - Revenue from services increased by 4.2% year-over-year in the first half of 2025 [2]. - Adjusted EBITDA grew by 9.4% to EUR 97 million compared to EUR 88.7 million in the same period of 2024 [7]. - Net profit surged by 22.9% to EUR 44.7 million, up from EUR 36.4 million in the previous year [7]. - Free cash flow rose by 10.7% to EUR 57 million, compared to EUR 51.4 million in the first half of 2024 [7]. Service Categories - Revenue growth was observed across all service categories except for fixed voice telephony, which is declining due to a reduction in fixed telephony lines [3]. - Mobile service revenue increased due to higher usage of mobile data and revenue per user, despite a decrease in pre-paid mobile service customers by 61 thousand [4]. Strategic Initiatives - The company launched a next-generation IoT connectivity management platform in April 2025, enhancing customer control over IoT management [5]. - Telia Play's revenue increased due to the addition of Netflix and other high-quality content, despite a slight decline in the number of subscribers [6]. - A new range of smart healthcare gadgets was introduced, aiming to transform customer health insights [9]. Technological Advancements - Telia Lietuva is the first in Lithuania to test a 5G standalone network in Klaipėda Seaport, aiming to set a new standard for critical infrastructure [10]. Social Responsibility and Recognition - The company reaffirmed its support for Ukraine by donating refurbished computers and network equipment [11]. - Telia Lietuva was recognized as the Top Employer in the IT and telecommunications sector in Lithuania for the second consecutive year [12].