Apetit 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	167.6	162.6	175.5	181.7	149.1
Revenue Growth (YoY)	3.08%	-7.35%	-3.41%	21.87%	-49.09%
Cost of Revenue	110.4	110.9	126.5	141.7	108.7
Gross Profit	57.2	51.7	49	40	40.4
Selling, General & Admin	21.8	22.4	22.5	19.5	18
Other Operating Expenses	14.4	13.6	13.2	11.3	11.2
Operating Expenses	43.6	42.6	41.4	36.5	34.5
Operating Income	13.6	9.1	7.6	3.5	5.9
Interest Expense	-1	-0.5	-0.5	-0.4	-0.4
Interest & Investment Income	0.1	0.1	0.3	0.5	0.8
Earnings From Equity Investments	-2.8	1.5	4	0.5	0.4
Other Non Operating Income (Expenses)	0.1	-0.1	-0.1	-0.2	-0.4
EBT Excluding Unusual Items	10	10.1	11.3	3.9	6.3
Gain (Loss) on Sale of Assets	-	0.2	-	-	0.1
Pretax Income	10	10.3	11.3	3.9	6.4
Income Tax Expense	1	1.8	1.5	0.7	1.1
Earnings From Continuing Operations	9	8.5	9.8	3.2	5.3
Earnings From Discontinued Operations	-	-	-	2	-2.9
Net Income to Company	9	8.5	9.8	5.2	2.4
Net Income	9	8.5	9.8	5.2	2.4
Net Income to Common	9	8.5	9.8	5.2	2.4
Net Income Growth	5.88%	-13.26%	88.46%	116.67%	-25.00%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.29%	-0.58%	0.39%	0.08%	0.26%
EPS (Basic)	1.45	1.37	1.57	0.83	0.38
EPS (Diluted)	1.44	1.36	1.56	0.83	0.39
EPS Growth	5.88%	-12.82%	87.89%	115.54%	-23.88%
Free Cash Flow	5.8	-6.3	2.2	23.4	-1.6
Free Cash Flow Per Share	0.93	-1.01	0.35	3.75	-0.26
Dividend Per Share	0.700	0.750	0.750	0.500	0.400
Dividend Growth	-6.67%	-	50.00%	25.00%	-20.00%
Gross Margin	34.13%	31.80%	27.92%	22.01%	27.10%
Operating Margin	8.12%	5.60%	4.33%	1.93%	3.96%
Profit Margin	5.37%	5.23%	5.58%	2.86%	1.61%
Free Cash Flow Margin	3.46%	-3.88%	1.25%	12.88%	-1.07%
EBITDA	21	14	12.1	8.4	10.5
EBITDA Margin	12.53%	8.61%	6.89%	4.62%	7.04%
D&A For EBITDA	7.4	4.9	4.5	4.9	4.6
EBIT	13.6	9.1	7.6	3.5	5.9
EBIT Margin	8.11%	5.60%	4.33%	1.93%	3.96%
Effective Tax Rate	10.00%	17.48%	13.27%	17.95%	17.19%

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