Pihlajalinna 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
Operating Revenue	652.3	704.45	719.98	690.48	577.77
Other Revenue	-	0.47	0.53	0.85	0.53
Revenue	652.3	704.92	720.52	691.33	578.31
Revenue Growth (YoY)	-7.46%	-2.17%	4.22%	19.54%	13.69%
Cost of Revenue	479.3	521.57	577.99	563.8	464.68
Gross Profit	173	183.34	142.53	127.54	113.63
Selling, General & Admin	11.9	13.31	13.59	14.31	9.91
Other Operating Expenses	51.8	68.68	59.8	58.47	41.54
Operating Expenses	113.8	135	124.66	118.28	86.15
Operating Income	59.2	48.34	17.87	9.26	27.48
Interest Expense	-7.5	-9.73	-10.89	-6.83	-3.43
Interest & Investment Income	1.1	1.08	0.35	0.68	0.21
Earnings From Equity Investments	-	-0.03	-0.48	-0.02	-0.01
Other Non Operating Income (Expenses)	-0.5	-1.19	-1.85	-1.2	-0.49
EBT Excluding Unusual Items	52.3	38.48	4.99	1.89	23.75
Merger & Restructuring Charges	-	-0.1	-	-1.1	-0.37
Gain (Loss) on Sale of Assets	-	0.27	3.83	0.28	0.21
Asset Writedown	-6.5	-	-0.63	-	-
Other Unusual Items	-	-	-	0.49	0.63
Pretax Income	45.8	38.65	8.19	1.55	24.22
Income Tax Expense	7.2	8.5	3.59	-6.11	5.13
Earnings From Continuing Operations	38.6	30.15	4.6	7.66	19.09
Minority Interest in Earnings	-1	-2.79	1.13	1.86	1
Net Income	37.6	27.36	5.73	9.52	20.1
Preferred Dividends & Other Adjustments	1.9	1.92	1.49	-	-
Net Income to Common	35.7	25.44	4.24	9.52	20.1
Net Income Growth	37.43%	377.55%	-39.81%	-52.63%	131.32%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	0.01%	-0.21%	-0.01%	-0.13%	0.01%
EPS (Basic)	1.59	1.13	0.19	0.42	0.89
EPS (Diluted)	1.58	1.13	0.19	0.42	0.89
EPS Growth	39.82%	501.81%	-55.29%	-52.79%	134.10%
Free Cash Flow	59.1	89.81	56.14	35.85	42.1
Free Cash Flow Per Share	2.63	3.99	2.49	1.59	1.86
Dividend Per Share	0.530	0.380	0.070	-	0.300
Dividend Growth	39.47%	442.86%	-	-	50.00%
Gross Margin	26.52%	26.01%	19.78%	18.45%	19.65%
Operating Margin	9.08%	6.86%	2.48%	1.34%	4.75%
Profit Margin	5.47%	3.61%	0.59%	1.38%	3.48%
Free Cash Flow Margin	9.06%	12.74%	7.79%	5.18%	7.28%
EBITDA	78.7	68.9	36.96	23.15	40.16
EBITDA Margin	12.06%	9.77%	5.13%	3.35%	6.94%
D&A For EBITDA	19.5	20.55	19.09	13.89	12.69
EBIT	59.2	48.34	17.87	9.26	27.48
EBIT Margin	9.08%	6.86%	2.48%	1.34%	4.75%
Effective Tax Rate	15.72%	21.98%	43.81%	-	21.18%

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