Alisa Pankki Oyj (HEL:ALISA)

Alisa Pankki Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2.26	2.98	3.18	3.89	7.44
Other Revenue	18.85	29.52	20.1	10.75	3.42
Revenue	21.11	32.5	23.28	14.64	10.86
Revenue Growth (YoY)	-35.07%	39.59%	59.07%	34.80%	-1.92%
Cost of Revenue	11.05	13	12.32	16.07	8.18
Gross Profit	10.05	19.51	10.96	-1.44	2.68
Selling, General & Admin	4.3	4.93	4.59	4.6	2.71
Other Operating Expenses	-1.13	0.15	0.49	0.91	0.17
Operating Expenses	5.56	6.36	5.91	6.2	3.37
Operating Income	4.5	13.14	5.06	-7.64	-0.7
Interest Expense	-6.59	-14.46	-5.31	-2.05	-0.77
Other Non Operating Income (Expenses)	-	-	-0	-	0
EBT Excluding Unusual Items	-2.09	-1.32	-0.26	-9.68	-1.46
Gain (Loss) on Sale of Assets	-	-	0.12	-	-
Pretax Income	-2.09	-1.32	-0.14	-9.68	-1.46
Income Tax Expense	0.01	-0.11	-0	0.9	0.1
Net Income	-2.11	-1.2	-0.14	-10.59	-1.56
Net Income to Common	-2.11	-1.2	-0.14	-10.59	-1.56
Shares Outstanding (Basic)	150	125	88	77	43
Shares Outstanding (Diluted)	150	125	88	77	43
Shares Change (YoY)	19.72%	41.88%	14.70%	78.92%	500.00%
EPS (Basic)	-0.01	-0.01	-0.00	-0.14	-0.04
EPS (Diluted)	-0.01	-0.01	-0.00	-0.14	-0.04
Free Cash Flow	-68.63	170.32	9.14	114.44	6.11
Free Cash Flow Per Share	-0.46	1.36	0.10	1.49	0.14
Gross Margin	47.63%	60.01%	47.09%	-9.81%	24.64%
Operating Margin	21.31%	40.44%	21.73%	-52.17%	-6.44%
Profit Margin	-9.97%	-3.70%	-0.59%	-72.32%	-14.40%
Free Cash Flow Margin	-325.18%	524.04%	39.25%	781.85%	56.28%
EBITDA	4.81	13.31	5.74	-7.06	-0.61
EBITDA Margin	22.78%	40.96%	24.67%	-48.26%	-5.63%
D&A For EBITDA	0.31	0.17	0.68	0.57	0.09
EBIT	4.5	13.14	5.06	-7.64	-0.7
EBIT Margin	21.31%	40.44%	21.73%	-52.17%	-6.44%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.