Enersense International Oyj (HEL:ESENSE)
3.560
-0.050 (-1.39%)
Jul 17, 2026, 6:23 PM EET
HEL:ESENSE 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 | Mar '26 Mar 31, 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 |
| 301.28 | 336.65 | 423.76 | 369 | 292.09 | 251.65 | |
Revenue Growth (YoY) | -28.01% | -20.56% | 14.84% | 26.33% | 16.07% | 67.74% |
Cost of Revenue | 156.99 | 166.78 | 242.27 | 202.87 | 152.82 | 115.01 |
Gross Profit | 144.29 | 169.88 | 181.49 | 166.12 | 139.28 | 136.64 |
Selling, General & Admin | 100.54 | 105.08 | 117.82 | 114.73 | 97.73 | 97.9 |
Depreciation & Amortization Expenses | 8.55 | 8.89 | 28.61 | 9.44 | 8.73 | 9.81 |
Other Operating Expenses | 37.7 | 38.58 | 48.44 | 36.44 | 29.15 | 22.2 |
Total Operating Expenses | 146.79 | 152.54 | 194.87 | 160.61 | 135.61 | 129.9 |
Operating Income | -2.5 | 17.33 | -13.39 | 5.51 | 3.67 | 6.74 |
Interest Income | 2.8 | 2.31 | -0.05 | -0.21 | 0.29 | 0.14 |
Interest Expense | -17.57 | -17.28 | -14.99 | -13.85 | -10.98 | -3.33 |
Total Non-Operating Income (Expense) | -14.77 | -14.97 | -15.04 | -14.06 | -10.7 | -3.2 |
Pretax Income | -17.26 | 2.36 | -28.43 | -8.55 | -7.03 | 3.54 |
Provision for Income Taxes | 1.43 | 1.19 | 0.49 | 0.6 | 2.81 | -0.43 |
Net Income | -2.68 | 1.17 | -28.92 | -9.15 | -9.83 | 3.97 |
Minority Interest in Earnings | - | - | 1.24 | -0.22 | -0.66 | -0.33 |
Net Income to Common | -16.02 | 1.17 | -28.92 | -9.15 | -9.83 | 3.97 |
Net Income Growth | - | - | - | - | - | 67.00% |
Shares Outstanding (Basic) | 14 | 16 | 16 | 16 | 16 | 12 |
Shares Outstanding (Diluted) | 14 | 20 | 20 | 20 | 16 | 12 |
Shares Change (YoY) | -32.13% | 0.80% | 0.01% | 21.90% | 35.04% | 63.42% |
EPS (Basic) | -1.17 | 0.07 | -1.83 | -0.54 | -0.57 | 0.35 |
EPS (Diluted) | -1.18 | 0.06 | -1.83 | -0.54 | -0.57 | 0.35 |
EPS Growth | - | - | - | - | - | 29.63% |
Free Cash Flow | -21.15 | -8.11 | 13.52 | -17.42 | -1.36 | -17.01 |
Free Cash Flow Per Share | -1.56 | -0.40 | 0.68 | -0.87 | -0.08 | -1.40 |
Dividends Per Share | - | - | - | - | - | 0.100 |
Gross Margin | 47.89% | 50.46% | 42.83% | 45.02% | 47.68% | 54.30% |
Operating Margin | -0.83% | 5.15% | -3.16% | 1.49% | 1.26% | 2.68% |
Profit Margin | -0.89% | 0.35% | -6.82% | -2.48% | -3.37% | 1.58% |
FCF Margin | -7.02% | -2.41% | 3.19% | -4.72% | -0.46% | -6.76% |
EBITDA | 6.06 | 26.22 | 15.23 | 14.95 | 12.4 | 16.54 |
EBITDA Margin | 2.01% | 7.79% | 3.59% | 4.05% | 4.24% | 6.57% |
EBIT | -2.5 | 17.33 | -13.39 | 5.51 | 3.67 | 6.74 |
EBIT Margin | -0.83% | 5.15% | -3.16% | 1.49% | 1.26% | 2.68% |
Effective Tax Rate | -8.28% | 50.49% | -1.73% | -7.02% | -39.95% | -12.23% |