Admicom Oyj (HEL:ADMCM)

Admicom 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	36.26	35.57	34.32	31.61	24.86	21.92
Revenue Growth (YoY)	4.95%	3.65%	8.56%	27.19%	13.42%	40.12%
Cost of Revenue	17.96	17.02	15.31	12.71	9.85	8.82
Gross Profit	18.3	18.55	19.01	18.9	15	13.1
Selling, General & Admin	2.74	2.74	3.04	2.37	1.66	1.36
Other Operating Expenses	3.8	3.74	3.17	2.42	1.48	1.79
Operating Expenses	6.89	6.66	6.37	5.23	3.53	3.56
Operating Income	11.41	11.89	12.64	13.67	11.47	9.55
Interest Expense	-0.19	-0.19	-0.21	-0.19	-0.05	-0.02
Interest & Investment Income	0.09	0.11	0.02	0.01	0	0.01
Other Non Operating Income (Expenses)	-0	0	0	0.01	0	-
EBT Excluding Unusual Items	11.31	11.81	12.45	13.5	11.43	9.54
Impairment of Goodwill	-3.66	-3.66	-3.82	-2.43	-1.1	-0.93
Gain (Loss) on Sale of Investments	-	-	-	-0.44	-	-
Pretax Income	7.66	8.16	8.63	10.62	10.33	8.61
Income Tax Expense	2.16	2.26	2.25	2.59	2.27	1.91
Earnings From Continuing Operations	5.5	5.9	6.37	8.03	8.06	6.7
Minority Interest in Earnings	-0.02	-0.02	-0.06	-0.05	-0	-
Net Income	5.48	5.87	6.32	7.98	8.05	6.7
Net Income to Common	5.48	5.87	6.32	7.98	8.05	6.7
Net Income Growth	-8.34%	-7.01%	-20.79%	-0.98%	20.22%	26.62%
Shares Outstanding (Basic)	-	5	5	5	5	5
Shares Outstanding (Diluted)	-	5	5	5	5	5
Shares Change (YoY)	-	0.63%	-0.25%	1.24%	0.15%	1.51%
EPS (Basic)	-	1.17	1.27	1.60	1.64	1.36
EPS (Diluted)	-	1.17	1.27	1.60	1.64	1.36
EPS Growth	-	-7.60%	-20.59%	-2.20%	20.05%	24.74%
Free Cash Flow	7.9	8.63	9.98	11.19	11.17	7.42
Free Cash Flow Per Share	-	1.72	2.01	2.24	2.27	1.51
Dividend Per Share	0.650	0.650	0.700	1.300	1.500	0.910
Dividend Growth	-7.14%	-7.14%	-46.15%	-13.33%	64.83%	26.39%
Gross Margin	50.46%	52.15%	55.39%	59.79%	60.35%	59.78%
Operating Margin	31.46%	33.43%	36.83%	43.25%	46.15%	43.55%
Profit Margin	15.11%	16.51%	18.40%	25.23%	32.40%	30.57%
Free Cash Flow Margin	21.78%	24.26%	29.09%	35.39%	44.94%	33.88%
EBITDA	15.31	15.62	16.62	14.56	11.86	9.95
EBITDA Margin	42.21%	43.90%	48.43%	46.05%	47.72%	45.42%
D&A For EBITDA	3.9	3.72	3.98	0.89	0.39	0.41
EBIT	11.41	11.89	12.64	13.67	11.47	9.55
EBIT Margin	31.46%	33.43%	36.83%	43.25%	46.15%	43.55%
Effective Tax Rate	28.21%	27.72%	26.13%	24.42%	22.01%	22.18%

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.