Consti Oyj (HEL:CONSTI)
11.25
-0.10 (-0.88%)
Aug 28, 2026, 5:46 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 | -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 | 68.78 | 69.41 | 69.45 | 66.68 | 63.12 | 60.15 |
Other Operating Expenses | 14.48 | 14.34 | 15.65 | 12.14 | 13.45 | 13 |
Operating Expenses | 86.84 | 87.31 | 89.19 | 82.42 | 80.06 | 76.64 |
Operating Income | 8.7 | 8.94 | 9.84 | 11.44 | 10.94 | 5.38 |
Interest Expense | -0.55 | -0.65 | -1.03 | -0.97 | -0.69 | -0.81 |
Interest & Investment Income | 0.18 | 0.17 | 0.39 | 0.36 | 0.02 | 0.14 |
Other Non Operating Income (Expenses) | -0.37 | -0.35 | -0.42 | -0.37 | -0.32 | -0.45 |
EBT Excluding Unusual Items | 7.96 | 8.12 | 8.79 | 10.46 | 9.95 | 4.26 |
Gain (Loss) on Sale of Assets | 0.22 | 0.22 | 0.06 | 0.33 | 0.21 | 0.12 |
Pretax Income | 8.43 | 8.58 | 9.13 | 11.37 | 10.44 | 4.58 |
Income Tax Expense | 1.68 | 1.77 | 1.99 | 2.36 | 1.95 | 0.87 |
Net Income | 6.75 | 6.82 | 7.14 | 9.01 | 8.49 | 3.72 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.07 |
Net Income to Common | 6.75 | 6.82 | 7.14 | 9.01 | 8.49 | 3.65 |
Net Income Growth | 3.19% | -4.55% | -20.76% | 6.16% | 132.89% | -32.02% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 1.26% | -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) | 0.83 | 0.84 | 0.88 | 1.11 | 1.06 | 0.46 |
EPS Growth | 1.62% | -4.55% | -20.72% | 4.72% | 130.44% | -33.33% |
Additional Metrics
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 |
Free Cash Flow | 11.92 | 14.06 | 3.44 | 10.42 | 15.95 | 3.3 |
Free Cash Flow Per Share | 1.47 | 1.74 | 0.42 | 1.28 | 1.99 | 0.42 |
Dividend Per Share | 0.720 | 0.720 | 0.700 | 0.700 | 0.600 | 0.450 |
Dividend Growth | 2.86% | 2.86% | 0% | 16.67% | 33.33% | 12.50% |
Gross Margin | 29.22% | 28.63% | 30.31% | 29.27% | 29.82% | 28.40% |
Operating Margin | 2.66% | 2.66% | 3.01% | 3.57% | 3.58% | 1.86% |
Profit Margin | 2.07% | 2.03% | 2.19% | 2.81% | 2.78% | 1.26% |
Free Cash Flow Margin | 3.65% | 4.18% | 1.05% | 3.25% | 5.22% | 1.14% |
EBITDA | 10.09 | 10.29 | 11.3 | 12.77 | 12.27 | 6.58 |
EBITDA Margin | 3.09% | 3.06% | 3.46% | 3.98% | 4.02% | 2.28% |
D&A For EBITDA | 1.39 | 1.35 | 1.45 | 1.33 | 1.34 | 1.21 |
EBIT | 8.7 | 8.94 | 9.84 | 11.44 | 10.94 | 5.38 |
EBIT Margin | 2.66% | 2.66% | 3.01% | 3.57% | 3.58% | 1.86% |
Effective Tax Rate | 19.90% | 20.56% | 21.75% | 20.73% | 18.65% | 18.90% |