Etteplan 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	361.42	361.02	359.95	350.17	300.11
Revenue Growth (YoY)	0.11%	0.30%	2.79%	16.68%	15.56%
Cost of Revenue	288.17	281.47	275.64	266.71	228.92
Gross Profit	73.25	79.55	84.31	83.46	71.19
Selling, General & Admin	-	5.59	3.7	2.5	2.84
Other Operating Expenses	36.62	34.88	34.64	31.54	24.46
Operating Expenses	55.22	58.83	57.19	54.05	45.13
Operating Income	18.03	20.71	27.13	29.41	26.06
Interest Expense	-4.82	-5.33	-	-1.56	-0.89
Interest & Investment Income	0.35	0.78	0.54	0.11	0.08
Currency Exchange Gain (Loss)	-	0.02	0.26	0.66	0.25
Other Non Operating Income (Expenses)	-	-0.13	-5.54	-0.32	-0.26
EBT Excluding Unusual Items	13.56	16.06	22.39	28.31	25.23
Merger & Restructuring Charges	-0.2	-2.46	-1.52	-1.81	-0.66
Gain (Loss) on Sale of Assets	-	-0.07	0.13	-	-0
Other Unusual Items	0.04	0.07	-0.2	-4.12	0.13
Pretax Income	13.4	13.59	20.81	22.39	24.87
Income Tax Expense	2.83	3.2	4.16	4.24	4.82
Earnings From Continuing Operations	10.57	10.4	16.65	18.15	20.04
Net Income	10.57	10.4	16.65	18.15	20.04
Net Income to Common	10.57	10.4	16.65	18.15	20.04
Net Income Growth	1.70%	-37.55%	-8.29%	-9.44%	17.37%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	-0.15%	0.49%	0.23%	0.51%	0.17%
EPS (Basic)	0.42	0.41	0.66	0.73	0.80
EPS (Diluted)	0.42	0.41	0.66	0.73	0.80
EPS Growth	2.44%	-37.88%	-8.98%	-9.36%	16.47%
Free Cash Flow	31.12	28.52	33.5	26.38	24.94
Free Cash Flow Per Share	1.24	1.13	1.33	1.05	1.00
Dividend Per Share	0.220	0.220	0.300	0.360	0.400
Dividend Growth	-	-26.67%	-16.67%	-10.00%	17.65%
Gross Margin	20.27%	22.03%	23.42%	23.84%	23.72%
Operating Margin	4.99%	5.74%	7.54%	8.40%	8.68%
Profit Margin	2.93%	2.88%	4.63%	5.18%	6.68%
Free Cash Flow Margin	8.61%	7.90%	9.31%	7.54%	8.31%
EBITDA	25.84	28.41	34.52	36.89	32.24
EBITDA Margin	7.15%	7.87%	9.59%	10.54%	10.74%
D&A For EBITDA	7.82	7.69	7.39	7.48	6.18
EBIT	18.03	20.71	27.13	29.41	26.06
EBIT Margin	4.99%	5.74%	7.54%	8.40%	8.68%
Effective Tax Rate	21.12%	23.52%	19.98%	18.92%	19.39%

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