Kamux 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 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	907.5	1,010	1,002	968.7	937.4	724.1
Revenue Growth (YoY)	-10.60%	0.81%	3.45%	3.34%	29.46%	9.96%
Cost of Revenue	821.4	914.7	900.8	875.7	833.8	633.8
Gross Profit	86.1	95.5	101.3	93	103.6	90.3
Selling, General & Admin	55.4	60.5	60.7	53.1	51.7	42.9
Other Operating Expenses	12.8	12.6	11.9	10.4	8.3	6.5
Operating Expenses	83.4	87.6	85.5	75.9	71.9	59
Operating Income	2.7	7.9	15.8	17.1	31.7	31.3
Interest Expense	-3.7	-2.6	-1.9	-1.3	-0.9	-1
Currency Exchange Gain (Loss)	0.2	0.2	-0.1	-0.6	-0.5	-1.4
Other Non Operating Income (Expenses)	-0.3	-0.2	-	-	-0.2	-0.4
EBT Excluding Unusual Items	-1.1	5.3	13.8	15.2	30.1	28.5
Legal Settlements	-	-	-	-	-3.7	-
Pretax Income	-1.1	5.3	13.8	15.2	26.4	28.5
Income Tax Expense	-0.6	0.7	4.3	4.4	6.8	5.2
Net Income	-0.5	4.6	9.5	10.8	19.6	23.3
Net Income to Common	-0.5	4.6	9.5	10.8	19.6	23.3
Net Income Growth	-	-51.58%	-12.04%	-44.90%	-15.88%	22.63%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	-0.15%	-0.22%	0.00%	-0.03%	0.11%	-0.15%
EPS (Basic)	-0.01	0.12	0.24	0.27	0.49	0.58
EPS (Diluted)	-0.01	0.12	0.24	0.27	0.49	0.58
EPS Growth	-	-51.47%	-12.02%	-44.90%	-15.52%	22.12%
Free Cash Flow	39.7	-0.4	24	24.2	3	9.4
Free Cash Flow Per Share	1.00	-0.01	0.60	0.60	0.07	0.23
Dividend Per Share	0.070	0.070	0.170	0.150	0.200	0.240
Dividend Growth	-58.82%	-58.82%	13.33%	-25.00%	-16.67%	4.35%
Gross Margin	9.49%	9.45%	10.11%	9.60%	11.05%	12.47%
Operating Margin	0.30%	0.78%	1.58%	1.76%	3.38%	4.32%
Profit Margin	-0.06%	0.46%	0.95%	1.11%	2.09%	3.22%
Free Cash Flow Margin	4.38%	-0.04%	2.40%	2.50%	0.32%	1.30%
EBITDA	6.4	11.2	18.7	19.8	34.1	32.5
EBITDA Margin	0.70%	1.11%	1.87%	2.04%	3.64%	4.49%
D&A For EBITDA	3.7	3.3	2.9	2.7	2.4	1.2
EBIT	2.7	7.9	15.8	17.1	31.7	31.3
EBIT Margin	0.30%	0.78%	1.58%	1.76%	3.38%	4.32%
Effective Tax Rate	-	13.21%	31.16%	28.95%	25.76%	18.25%

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