Enento Group Oyj (HEL:ENENTO)

Enento Group Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	150.79	150.38	155.9	167.53	163.52	151.32
Revenue Growth (YoY)	-1.57%	-3.54%	-6.94%	2.46%	8.06%	3.67%
Cost of Revenue	60.09	60.81	61.1	63.63	63.49	59.64
Gross Profit	90.7	89.57	94.8	103.9	100.02	91.68
Selling, General & Admin	1.87	1.87	2.24	3.38	4.49	4.3
Other Operating Expenses	40.18	39.07	39.31	39.74	37.89	36.26
Operating Expenses	61.51	60.33	62.19	67.07	65.13	61.86
Operating Income	29.19	29.23	32.61	36.83	34.89	29.81
Interest Expense	-8.37	-7.86	-6.91	-2.92	-2.3	-2.28
Interest & Investment Income	-	0.43	0.28	0.08	0.02	0.02
Earnings From Equity Investments	-0.53	-0.46	-0.76	-0.93	-0.38	-
Currency Exchange Gain (Loss)	0.74	0.74	-0.39	0.27	0.31	-0.24
Other Non Operating Income (Expenses)	-0.09	-0.05	-0.39	-0.09	-0.09	-0.12
EBT Excluding Unusual Items	20.95	22.03	24.44	33.24	32.45	27.2
Merger & Restructuring Charges	-3.64	-3.64	-2.43	-0.32	-	-
Gain (Loss) on Sale of Investments	-1.62	-1.62	-	-	-	-
Gain (Loss) on Sale of Assets	0.03	0.03	0.24	0.05	0.16	0.15
Asset Writedown	-1.05	-1.05	-	-10.86	-	-
Other Unusual Items	-	-	-	-	-	-2.26
Pretax Income	14.68	15.76	22.25	22.11	32.7	25.09
Income Tax Expense	3.43	3.61	4.68	4.75	6.83	5.64
Net Income	11.25	12.15	17.56	17.36	25.87	19.45
Net Income to Common	11.25	12.15	17.56	17.36	25.87	19.45
Net Income Growth	-31.27%	-30.80%	1.20%	-32.92%	33.03%	-1.33%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	-0.21%	-0.77%	-0.60%	0.03%	0.04%	0.07%
EPS (Basic)	0.47	0.51	0.74	0.72	1.08	0.81
EPS (Diluted)	0.47	0.51	0.73	0.72	1.08	0.81
EPS Growth	-30.99%	-30.14%	1.39%	-33.12%	32.91%	-1.22%
Free Cash Flow	32.05	32.25	35.35	44.65	42.32	39.96
Free Cash Flow Per Share	1.34	1.36	1.48	1.86	1.76	1.66
Dividend Per Share	-	1.000	1.000	1.000	1.000	0.950
Dividend Growth	-	-	-	-	5.26%	-
Gross Margin	60.15%	59.56%	60.81%	62.02%	61.17%	60.59%
Operating Margin	19.36%	19.44%	20.91%	21.98%	21.34%	19.70%
Profit Margin	7.46%	8.08%	11.27%	10.36%	15.82%	12.85%
Free Cash Flow Margin	21.26%	21.45%	22.67%	26.65%	25.88%	26.41%
EBITDA	34.33	34.31	37.93	49.68	48.61	43.11
EBITDA Margin	22.77%	22.82%	24.33%	29.65%	29.73%	28.49%
D&A For EBITDA	5.15	5.08	5.32	12.85	13.72	13.29
EBIT	29.19	29.23	32.61	36.83	34.89	29.81
EBIT Margin	19.36%	19.44%	20.91%	21.98%	21.34%	19.70%
Effective Tax Rate	23.36%	22.91%	21.05%	21.50%	20.89%	22.48%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.