Gofore Oyj (FRA:1E2)

Gofore Oyj Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	181.85	186.19	189.5	150.23	104.65	78.69
Other Revenue	0.34	0.34	0.44	-	-	-
Revenue	182.19	186.53	189.94	150.23	104.65	78.69
Revenue Growth (YoY)	-3.34%	-1.79%	26.43%	43.55%	32.99%	22.56%
Cost of Revenue	146.31	142.78	142.25	110.82	77.1	57.67
Gross Profit	35.88	43.75	47.68	39.41	27.55	21.03
Selling, General & Admin	0.45	0.45	2.59	1.24	1.64	1.19
Other Operating Expenses	19.07	15.58	15.22	13.84	8.65	7.29
Operating Expenses	27.44	23.72	25.21	21.18	15.16	12.06
Operating Income	8.45	20.03	22.47	18.22	12.39	8.97
Interest Expense	-1.1	-0.72	-0.65	-0.65	-0.22	-0.13
Other Non Operating Income (Expenses)	1.27	1.27	0.54	-0.12	-0.64	-0.01
EBT Excluding Unusual Items	8.62	20.59	22.36	17.46	11.53	8.84
Merger & Restructuring Charges	-	-	-0.27	-1.59	-0.2	-0.32
Other Unusual Items	0.74	0.74	0.82	-	-	0.1
Pretax Income	9.36	21.33	22.91	15.87	11.33	8.62
Income Tax Expense	1.46	4.53	4.65	3.65	2.26	1.71
Earnings From Continuing Operations	7.9	16.81	18.26	12.22	9.07	6.9
Minority Interest in Earnings	-0.52	-0.51	-0.34	-0.27	-0.12	-0.01
Net Income	7.38	16.3	17.92	11.95	8.95	6.9
Net Income to Common	7.38	16.3	17.92	11.95	8.95	6.9
Net Income Growth	-59.64%	-9.07%	49.93%	33.52%	29.85%	35.30%
Shares Outstanding (Basic)	16	16	16	15	15	14
Shares Outstanding (Diluted)	16	16	16	15	15	14
Shares Change (YoY)	4.93%	2.21%	1.13%	4.47%	5.33%	1.86%
EPS (Basic)	0.46	1.04	1.15	0.78	0.61	0.49
EPS (Diluted)	0.45	1.02	1.15	0.78	0.61	0.49
EPS Growth	-61.80%	-11.30%	48.04%	27.95%	23.91%	32.43%
Free Cash Flow	16.33	35.65	17.57	21.39	14.13	8.88
Free Cash Flow Per Share	1.00	2.24	1.13	1.39	0.96	0.63
Dividend Per Share	0.480	0.480	0.470	0.340	0.280	0.240
Dividend Growth	2.13%	2.13%	38.23%	21.43%	16.67%	20.00%
Gross Margin	19.70%	23.45%	25.10%	26.23%	26.32%	26.72%
Operating Margin	4.64%	10.74%	11.83%	12.13%	11.84%	11.40%
Profit Margin	4.05%	8.74%	9.44%	7.96%	8.55%	8.76%
Free Cash Flow Margin	8.96%	19.11%	9.25%	14.24%	13.50%	11.29%
EBITDA	13.03	24.53	27.12	22.36	15.02	10.34
EBITDA Margin	7.15%	13.15%	14.28%	14.89%	14.36%	13.14%
D&A For EBITDA	4.58	4.5	4.65	4.14	2.63	1.37
EBIT	8.45	20.03	22.47	18.22	12.39	8.97
EBIT Margin	4.64%	10.74%	11.83%	12.13%	11.84%	11.40%
Effective Tax Rate	15.64%	21.22%	20.28%	22.99%	19.95%	19.87%

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