Consti Oyj (HEL:CONSTI)
11.00
+0.10 (0.92%)
Jul 17, 2026, 6:29 PM EET
Consti Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 326.96 | 336.22 | 326.69 | 320.61 | 305.22 | 288.77 | |
Revenue Growth (YoY) | -0.53% | 2.92% | 1.90% | 5.04% | 5.69% | 5.14% |
Cost of Revenue | 231.42 | 239.97 | 227.66 | 226.75 | 214.22 | 206.75 |
Gross Profit | 95.54 | 96.25 | 99.03 | 93.86 | 91 | 82.02 |
Selling, General & Admin | 68.38 | 69.01 | 69.26 | 66.47 | 62.72 | 59.77 |
Depreciation & Amortization Expenses | 3.57 | 3.56 | 4.09 | 3.6 | 3.5 | 3.5 |
Other Operating Expenses | - | 14.27 | 15.49 | 11.45 | 13.35 | 13.05 |
Total Operating Expenses | 71.95 | 86.84 | 88.85 | 81.51 | 79.57 | 76.32 |
Operating Income | 9.15 | 9.41 | 10.18 | 12.35 | 11.43 | 5.71 |
Interest Income | 0.18 | 0.17 | 0.39 | 0.36 | 0.02 | 0.14 |
Interest Expense | -0.9 | -1 | -1.45 | -1.33 | -1.01 | -1.26 |
Total Non-Operating Income (Expense) | -0.72 | -0.83 | -1.06 | -0.97 | -0.99 | -1.12 |
Pretax Income | 8.43 | 8.58 | 9.13 | 11.37 | 10.44 | 4.58 |
Provision for Income Taxes | 1.68 | 1.77 | 1.99 | - | 1.95 | 0.87 |
Net Income | 6.75 | 6.82 | 7.14 | 11.37 | 8.49 | 3.72 |
Net Income to Common | 6.75 | 6.82 | 7.14 | 9.01 | 8.49 | 3.72 |
Net Income Growth | 3.18% | -4.55% | -20.76% | 6.16% | 128.44% | -34.50% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.55% | -0.28% | 0.19% | 1.18% | 1.61% | 1.54% |
EPS (Basic) | 0.85 | 0.86 | 0.91 | 1.17 | 1.10 | 0.47 |
EPS (Diluted) | 0.84 | 0.84 | 0.88 | 1.11 | 1.06 | 0.46 |
EPS Growth | 3.70% | -4.54% | -20.72% | 4.72% | 130.44% | -33.33% |
Free Cash Flow | 11.92 | 14.06 | 3.44 | 10.42 | 15.95 | 3.3 |
Free Cash Flow Growth | -15.19% | 308.34% | -66.96% | -34.67% | 384.04% | -80.25% |
Free Cash Flow Per Share | 1.50 | 1.73 | 0.42 | 1.28 | 1.99 | 0.42 |
Dividends Per Share | 0.720 | 0.720 | 0.700 | 0.700 | 0.600 | 0.450 |
Dividend Growth | - | 2.86% | - | 16.67% | 33.33% | 12.50% |
Gross Margin | 29.22% | 28.63% | 30.31% | 29.27% | 29.82% | 28.40% |
Operating Margin | 2.80% | 2.80% | 3.12% | 3.85% | 3.74% | 1.98% |
Profit Margin | 2.06% | 2.03% | 2.19% | 3.55% | 2.78% | 1.29% |
FCF Margin | 3.65% | 4.18% | 1.05% | 3.25% | 5.23% | 1.14% |
EBITDA | 12.72 | 12.97 | 14.28 | 15.94 | 14.93 | 9.2 |
EBITDA Margin | 3.89% | 3.86% | 4.37% | 4.97% | 4.89% | 3.19% |
EBIT | 9.15 | 9.41 | 10.18 | 12.35 | 11.43 | 5.71 |
EBIT Margin | 2.80% | 2.80% | 3.12% | 3.85% | 3.74% | 1.98% |
Effective Tax Rate | 19.90% | 20.56% | 21.75% | 0.00% | 18.65% | 18.90% |