Musti Group Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	491.02	444.91	438.41	425.74	391.12	340.86
Revenue Growth (YoY)	12.00%	1.48%	2.98%	8.85%	14.75%	19.85%
Cost of Revenue	276.6	250.79	244.99	231.25	209.63	185.24
Gross Profit	214.42	194.13	193.42	194.49	181.5	155.62
Selling, General & Admin	111.71	97.73	82.34	87.23	81.66	68.61
Other Operating Expenses	48.25	48	59.71	35.47	34.49	30.09
Operating Expenses	206.9	187.32	181.66	159.45	150.7	127.27
Operating Income	7.51	6.81	11.76	35.04	30.8	28.35
Interest Expense	-10.25	-7.82	-2.87	-5.36	-3.02	-3.06
Interest & Investment Income	2.77	2.77	-	1.21	0.03	0
Earnings From Equity Investments	-0.15	-	-	0.32	0.08	0.03
Currency Exchange Gain (Loss)	-1.12	-1.12	-	-1.6	-3	1.56
Other Non Operating Income (Expenses)	0.08	0.08	-4.23	4.11	3.54	0
EBT Excluding Unusual Items	-1.16	0.72	4.66	33.72	28.44	26.88
Pretax Income	-1.16	0.72	4.66	33.72	28.44	26.88
Income Tax Expense	-0.01	-0.16	1	7.23	6.11	5.99
Earnings From Continuing Operations	-1.15	0.88	3.66	26.49	22.33	20.9
Minority Interest in Earnings	-0.05	-0.02	-0.04	-0.04	-0	-0.02
Net Income	-1.2	0.86	3.63	26.45	22.33	20.87
Net Income to Common	-1.2	0.86	3.63	26.45	22.33	20.87
Net Income Growth	-	-76.18%	-86.29%	18.45%	6.98%	78.21%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	34	34	34	34	34
Shares Change (YoY)	-0.64%	-0.20%	0.01%	0.06%	-0.23%	5.70%
EPS (Basic)	-0.04	0.03	0.11	0.79	0.67	0.62
EPS (Diluted)	-0.04	0.03	0.11	0.79	0.66	0.62
EPS Growth	-	-76.17%	-86.25%	19.70%	6.45%	67.57%
Free Cash Flow	29.78	16.08	24.97	67.69	31.92	42.07
Free Cash Flow Per Share	0.89	0.48	0.74	2.02	0.95	1.25
Gross Margin	43.67%	43.63%	44.12%	45.68%	46.40%	45.66%
Operating Margin	1.53%	1.53%	2.68%	8.23%	7.88%	8.32%
Profit Margin	-0.24%	0.19%	0.83%	6.21%	5.71%	6.12%
Free Cash Flow Margin	6.07%	3.61%	5.70%	15.90%	8.16%	12.34%
EBITDA	22.59	20.07	24.75	47.51	43.38	39.28
EBITDA Margin	4.60%	4.51%	5.64%	11.16%	11.09%	11.52%
D&A For EBITDA	15.08	13.26	12.99	12.47	12.58	10.93
EBIT	7.51	6.81	11.76	35.04	30.8	28.35
EBIT Margin	1.53%	1.53%	2.68%	8.23%	7.88%	8.32%
Effective Tax Rate	-	-	21.45%	21.44%	21.48%	22.27%

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