Administer 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	74.1	74.7	75.89	52.78	41.91	43.68
Revenue Growth (YoY)	-0.29%	-1.56%	43.78%	25.92%	-4.04%	-3.55%
Cost of Revenue	60.26	60.66	63.8	42.03	33.85	33.33
Gross Profit	13.85	14.05	12.09	10.75	8.06	10.35
Amortization of Goodwill & Intangibles	4.25	4.25	3.96	-	-	-
Other Operating Expenses	8.42	8.42	9.06	7.01	5.88	6.02
Operating Expenses	14.6	14.6	14.86	10.65	8.07	7.58
Operating Income	-0.75	-0.55	-2.77	0.1	-0.01	2.76
Interest Expense	-1.02	-1.02	-0.91	-0.4	-1.82	-0.29
Interest & Investment Income	0.48	0.48	0.04	0.08	0.02	0.01
Earnings From Equity Investments	-0.12	-0.12	-0.18	0.03	0.06	0.13
Other Non Operating Income (Expenses)	-0.4	-	-0.11	-	-	-
EBT Excluding Unusual Items	-1.81	-1.21	-3.94	-0.19	-1.74	2.61
Asset Writedown	-0.65	-0.65	-0	-0.09	-	-
Pretax Income	-2.46	-1.86	-3.94	-0.28	-1.74	2.61
Income Tax Expense	0.43	0.43	-0.08	0.41	0.03	0.63
Earnings From Continuing Operations	-2.89	-2.29	-3.86	-0.68	-1.77	1.98
Net Income to Company	-	-2.29	-3.86	-0.68	-1.77	1.98
Minority Interest in Earnings	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02
Net Income	-2.91	-2.31	-3.89	-0.7	-1.79	1.96
Net Income to Common	-2.91	-2.31	-3.89	-0.7	-1.79	1.96
Net Income Growth	-	-	-	-	-	355.53%
Shares Outstanding (Basic)	17	14	14	14	11	10
Shares Outstanding (Diluted)	17	14	14	14	11	10
Shares Change (YoY)	46.47%	0.41%	2.40%	33.31%	7.84%	1.70%
EPS (Basic)	-0.17	-0.16	-0.27	-0.05	-0.17	0.20
EPS (Diluted)	-0.17	-0.16	-0.27	-0.05	-0.17	0.20
EPS Growth	-	-	-	-	-	347.92%
Free Cash Flow	-	1.56	2.03	-0.54	0.34	2.06
Free Cash Flow Per Share	-	0.11	0.14	-0.04	0.03	0.21
Dividend Per Share	-	0.050	-	0.050	-	-
Gross Margin	18.68%	18.80%	15.93%	20.37%	19.24%	23.69%
Operating Margin	-1.01%	-0.74%	-3.65%	0.19%	-0.02%	6.33%
Profit Margin	-3.93%	-3.10%	-5.12%	-1.33%	-4.28%	4.48%
Free Cash Flow Margin	-	2.09%	2.68%	-1.03%	0.81%	4.71%
EBITDA	4.08	4.38	2.24	2.91	1.75	3.94
EBITDA Margin	5.51%	5.87%	2.96%	5.51%	4.17%	9.01%
D&A For EBITDA	4.83	4.93	5.01	2.81	1.75	1.17
EBIT	-0.75	-0.55	-2.77	0.1	-0.01	2.76
EBIT Margin	-1.01%	-0.74%	-3.65%	0.19%	-0.02%	6.33%
Effective Tax Rate	-	-	-	-	-	24.25%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.