Kreate Group Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	315.24	275.47	320.02	273.87	237.63
Revenue Growth (YoY)	14.44%	-13.92%	16.85%	15.25%	0.99%
Cost of Revenue	227.37	203.59	251.09	216.63	181.94
Gross Profit	87.87	71.89	68.93	57.24	55.69
Selling, General & Admin	56.17	45.84	44.45	34.83	33.99
Other Operating Expenses	12.73	9.57	9.53	8.39	7.07
Operating Expenses	76.81	61.99	60.39	48.19	44.92
Operating Income	11.07	9.9	8.54	9.05	10.77
Interest Expense	-1.82	-2.35	-2.56	-1.09	-0.85
Interest & Investment Income	0.58	0.17	0.01	0	0
Earnings From Equity Investments	0.9	0.39	0.51	0.72	0.58
Other Non Operating Income (Expenses)	-0.37	-0.6	-0.4	-0.83	-1.29
EBT Excluding Unusual Items	10.36	7.5	6.11	7.86	9.22
Merger & Restructuring Charges	-1.95	-1.6	-1.48	-1.15	-1
Pretax Income	8.42	5.9	4.62	6.72	8.22
Income Tax Expense	1.75	1.29	0.74	1.08	1.31
Earnings From Continuing Operations	6.67	4.61	3.88	5.64	6.91
Minority Interest in Earnings	-0.37	-0.24	-0.19	0.14	-
Net Income	6.3	4.37	3.69	5.78	6.91
Net Income to Common	6.3	4.37	3.69	5.78	6.91
Net Income Growth	44.03%	18.41%	-36.09%	-16.40%	-10.96%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-	-3.05%	6.16%	-2.05%
EPS (Basic)	0.72	0.50	0.42	0.64	0.80
EPS (Diluted)	0.71	0.49	0.42	0.63	0.80
EPS Growth	44.90%	17.99%	-34.08%	-21.25%	-9.09%
Free Cash Flow	36.42	-6.2	22.7	1.36	-0.16
Free Cash Flow Per Share	4.09	-0.70	2.55	0.15	-0.02
Dividend Per Share	0.600	0.500	0.480	0.460	0.450
Dividend Growth	20.00%	4.17%	4.35%	2.22%	2.27%
Gross Margin	27.88%	26.10%	21.54%	20.90%	23.43%
Operating Margin	3.51%	3.59%	2.67%	3.31%	4.53%
Profit Margin	2.00%	1.59%	1.15%	2.11%	2.91%
Free Cash Flow Margin	11.55%	-2.25%	7.09%	0.50%	-0.07%
EBITDA	16.5	14.79	13.75	13.13	13.94
EBITDA Margin	5.23%	5.37%	4.29%	4.79%	5.87%
D&A For EBITDA	5.43	4.89	5.2	4.08	3.17
EBIT	11.07	9.9	8.54	9.05	10.77
EBIT Margin	3.51%	3.59%	2.67%	3.31%	4.53%
Effective Tax Rate	20.76%	21.86%	16.05%	16.04%	15.93%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.