Consti 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	336.22	326.69	320.61	305.22	288.77
Revenue Growth (YoY)	2.92%	1.90%	5.04%	5.69%	5.14%
Cost of Revenue	239.97	227.66	226.75	214.22	206.75
Gross Profit	96.25	99.03	93.86	91	82.02
Selling, General & Admin	69.41	69.45	66.68	63.12	60.15
Other Operating Expenses	14.34	15.65	12.14	13.45	13
Operating Expenses	87.31	89.19	82.42	80.06	76.64
Operating Income	8.94	9.84	11.44	10.94	5.38
Interest Expense	-0.65	-1.03	-0.97	-0.69	-0.81
Interest & Investment Income	0.17	0.39	0.36	0.02	0.14
Other Non Operating Income (Expenses)	-0.35	-0.42	-0.37	-0.32	-0.45
EBT Excluding Unusual Items	8.12	8.79	10.46	9.95	4.26
Gain (Loss) on Sale of Assets	0.22	0.06	0.33	0.21	0.12
Pretax Income	8.58	9.13	11.37	10.44	4.58
Income Tax Expense	1.77	1.99	2.36	1.95	0.87
Net Income	6.82	7.14	9.01	8.49	3.72
Preferred Dividends & Other Adjustments	-	-	-	-	0.07
Net Income to Common	6.82	7.14	9.01	8.49	3.65
Net Income Growth	-4.55%	-20.76%	6.16%	128.44%	-34.50%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.28%	0.19%	1.18%	1.61%	1.54%
EPS (Basic)	0.86	0.91	1.17	1.10	0.47
EPS (Diluted)	0.84	0.88	1.11	1.06	0.46
EPS Growth	-4.55%	-20.72%	4.72%	130.44%	-33.33%
Free Cash Flow	14.06	3.44	10.42	15.95	3.3
Free Cash Flow Per Share	1.74	0.42	1.28	1.99	0.42
Dividend Per Share	0.720	0.700	0.700	0.600	0.450
Dividend Growth	2.86%	-	16.67%	33.33%	12.50%
Gross Margin	28.63%	30.31%	29.27%	29.82%	28.40%
Operating Margin	2.66%	3.01%	3.57%	3.58%	1.86%
Profit Margin	2.03%	2.19%	2.81%	2.78%	1.26%
Free Cash Flow Margin	4.18%	1.05%	3.25%	5.22%	1.14%
EBITDA	10.29	11.3	12.77	12.27	6.58
EBITDA Margin	3.06%	3.46%	3.98%	4.02%	2.28%
D&A For EBITDA	1.35	1.45	1.33	1.34	1.21
EBIT	8.94	9.84	11.44	10.94	5.38
EBIT Margin	2.66%	3.01%	3.57%	3.58%	1.86%
Effective Tax Rate	20.56%	21.75%	20.73%	18.65%	18.90%

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