Apetit Oyj (HEL:APETIT)
12.70
0.00 (0.00%)
Jun 8, 2026, 10:00 AM EET
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 |
| 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% |