Enersense International Oyj (HEL:ESENSE)

HEL:ESENSE 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	341.95	424.72	363.3	281.99	239.08	147.92
Other Revenue	26.34	-	0.06	0.16	0.55	0.62
Revenue	368.29	424.72	363.37	282.15	239.62	148.54
Revenue Growth (YoY)	-12.11%	16.88%	28.79%	17.75%	61.31%	154.77%
Cost of Revenue	286.1	361.09	313.87	245.28	210.85	129
Gross Profit	82.19	63.62	49.5	36.87	28.77	19.55
Selling, General & Admin	2.35	2.35	2.38	2.3	2.9	2.02
Other Operating Expenses	37.8	45.87	33.42	25.11	17.02	8.23
Operating Expenses	59.59	68.34	45.17	36.1	28.9	15.08
Operating Income	22.59	-4.72	4.33	0.77	-0.13	4.47
Interest Expense	-3.09	-7.42	-6.96	-1.96	-2.66	-1.13
Interest & Investment Income	0.66	0.66	0.04	0.48	0.04	0.05
Earnings From Equity Investments	-1.08	-0.71	-0.25	-0.19	0.1	0.07
Currency Exchange Gain (Loss)	-0.06	-0.06	-0.02	-0.64	-0.06	-0
Other Non Operating Income (Expenses)	-5.4	-5.23	-6.88	-7.89	-0.61	-0.73
EBT Excluding Unusual Items	13.63	-17.47	-9.74	-9.43	-3.32	2.73
Merger & Restructuring Charges	-0.14	-0.14	-0.18	-1.42	-1.57	-
Impairment of Goodwill	-1.72	-1.72	-	-	-	-
Gain (Loss) on Sale of Investments	-1.49	-1.49	0.01	0.33	-	0.22
Gain (Loss) on Sale of Assets	0.6	0.6	1.01	0.08	1.98	0.08
Asset Writedown	-6.77	-6.77	-0.07	-0.04	-0.83	-0.16
Other Unusual Items	-1.44	-1.44	0.42	3.45	7.29	-
Pretax Income	2.67	-28.43	-8.55	-7.03	3.54	2.86
Income Tax Expense	-0.73	0.49	0.6	2.81	-0.43	0.48
Earnings From Continuing Operations	3.41	-28.92	-9.15	-9.84	3.97	2.38
Net Income to Company	-	-28.92	-9.15	-9.84	3.97	2.38
Minority Interest in Earnings	-0.57	-1.24	0.22	0.66	0.33	-0.34
Net Income	2.83	-30.16	-8.93	-9.17	4.3	2.04
Net Income to Common	2.83	-30.16	-8.93	-9.17	4.3	2.04
Net Income Growth	-	-	-	-	110.94%	-
Shares Outstanding (Basic)	16	16	16	16	12	7
Shares Outstanding (Diluted)	19	16	16	16	12	7
Shares Change (YoY)	14.56%	-	3.17%	31.78%	63.20%	24.97%
EPS (Basic)	0.17	-1.83	-0.54	-0.57	0.35	0.27
EPS (Diluted)	0.15	-1.83	-0.54	-0.57	0.35	0.27
EPS Growth	-	-	-	-	27.59%	-
Free Cash Flow	2.31	13.52	-17.42	-1.36	-17.01	0.65
Free Cash Flow Per Share	0.12	0.82	-1.06	-0.09	-1.40	0.09
Dividend Per Share	-	-	-	-	0.100	-
Gross Margin	22.32%	14.98%	13.62%	13.07%	12.01%	13.16%
Operating Margin	6.13%	-1.11%	1.19%	0.27%	-0.05%	3.01%
Profit Margin	0.77%	-7.10%	-2.46%	-3.25%	1.80%	1.37%
Free Cash Flow Margin	0.63%	3.18%	-4.79%	-0.48%	-7.10%	0.44%
EBITDA	41.57	14.94	13.48	9.21	8.15	9.15
EBITDA Margin	11.29%	3.52%	3.71%	3.26%	3.40%	6.16%
D&A For EBITDA	18.98	19.66	9.15	8.44	8.28	4.68
EBIT	22.59	-4.72	4.33	0.77	-0.13	4.47
EBIT Margin	6.13%	-1.11%	1.19%	0.27%	-0.05%	3.01%
Effective Tax Rate	-	-	-	-	-	16.79%

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