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	117.3	110.9	126.5	141.7	108.7
Gross Profit	50.3	51.7	49	40	40.4
Selling, General & Admin	23.7	22.4	22.5	19.5	18
Other Operating Expenses	13.9	13.6	13.2	11.3	11.2
Operating Expenses	45	42.6	41.4	36.5	34.5
Operating Income	5.3	9.1	7.6	3.5	5.9
Interest Expense	-0.3	-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)	-0.6	-0.1	-0.1	-0.2	-0.4
EBT Excluding Unusual Items	1.7	10.1	11.3	3.9	6.3
Gain (Loss) on Sale of Assets	-	0.2	-	-	0.1
Other Unusual Items	8.3	-	-	-	-
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)	-0.02%	-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	30.01%	31.80%	27.92%	22.01%	27.10%
Operating Margin	3.16%	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	10.9	14	12.1	8.4	10.5
EBITDA Margin	6.50%	8.61%	6.89%	4.62%	7.04%
D&A For EBITDA	5.6	4.9	4.5	4.9	4.6
EBIT	5.3	9.1	7.6	3.5	5.9
EBIT Margin	3.16%	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.