Administer Oyj (HEL:ADMIN)
2.220
-0.020 (-0.89%)
At close: Aug 7, 2026
Administer 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 |
| 73.31 | 74.7 | 75.89 | 52.78 | 41.91 | |
Revenue Growth | -1.87% | -1.56% | 43.78% | 25.92% | -4.04% |
Cost of Revenue | 58.58 | 60.66 | 63.8 | 42.03 | 33.85 |
Gross Profit | 14.73 | 14.05 | 12.09 | 10.75 | 8.06 |
Depreciation & Amortization Expenses | 6.09 | 6.82 | 5.8 | 3.64 | 2.2 |
Other Operating Expenses | 9.18 | 9.07 | 8.87 | 7.04 | 5.94 |
Total Operating Expenses | 15.27 | 15.89 | 14.68 | 10.68 | 8.14 |
Operating Income | -0.27 | -1.32 | -2.95 | 0.13 | 0.05 |
Interest Income | 0.01 | -0.12 | 0.04 | 0.08 | 0.02 |
Interest Expense | -0.77 | -1.02 | -0.91 | -0.4 | -1.82 |
Other Non-Operating Income (Expense) | 0.02 | 0.48 | -0.12 | -0.09 | - |
Total Non-Operating Income (Expense) | -0.73 | -0.66 | -0.99 | -0.41 | -1.8 |
Pretax Income | -1 | -1.86 | -3.94 | -0.28 | -1.74 |
Provision for Income Taxes | 0.6 | 0.43 | -0.08 | 0.41 | 0.03 |
Net Income | -1.61 | -2.29 | -3.86 | -0.68 | -1.77 |
Minority Interest in Earnings | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
Net Income to Common | -1.64 | -2.31 | -3.89 | -0.7 | -1.79 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 15 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 15 | 14 | 14 | 14 | 14 |
Shares Change | 3.43% | 0.42% | 2.39% | 1.94% | 41.02% |
EPS (Basic) | -0.11 | -0.16 | -0.27 | -0.05 | -0.13 |
EPS (Diluted) | -0.11 | -0.16 | -0.27 | -0.05 | -0.13 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | 2.49 | 1.56 | 2.03 | -23.37 | -1.55 |
Free Cash Flow Growth | 59.47% | -23.20% | - | - | - |
Free Cash Flow Per Share | 0.17 | 0.11 | 0.14 | -1.66 | -0.11 |
Dividends Per Share | 0.050 | 0.050 | - | 0.050 | - |
Dividend Growth | 0% | - | - | - | - |
Gross Margin | 20.10% | 18.80% | 15.93% | 20.37% | 19.24% |
Operating Margin | -0.37% | -1.77% | -3.89% | 0.24% | 0.13% |
Profit Margin | -2.19% | -3.06% | -5.08% | -1.30% | -4.23% |
FCF Margin | 3.40% | 2.09% | 2.68% | -44.28% | -3.69% |
EBITDA | 5.82 | 5.5 | 3.06 | 3.76 | 2.25 |
EBITDA Margin | 7.94% | 7.36% | 4.04% | 7.13% | 5.37% |
EBIT | -0.27 | -1.32 | -2.95 | 0.13 | 0.05 |
EBIT Margin | -0.37% | -1.77% | -3.89% | 0.24% | 0.13% |
Effective Tax Rate | -60.45% | -23.17% | 2.11% | -145.14% | -1.62% |