Etteplan Oyj (HEL:ETTE)

Etteplan Oyj Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	357.06	361.42	361.02	359.95	350.17	300.11
Revenue Growth (YoY)	-0.48%	0.11%	0.30%	2.79%	16.68%	15.56%
Cost of Revenue	284.03	285.55	281.47	275.64	266.71	228.92
Gross Profit	73.02	75.87	79.55	84.31	83.46	71.19
Selling, General & Admin	5.28	5.28	5.59	3.7	2.5	2.84
Other Operating Expenses	30.65	31.35	34.88	34.64	31.54	24.46
Operating Expenses	54.37	55.23	58.83	57.19	54.05	45.13
Operating Income	18.65	20.64	20.71	27.13	29.41	26.06
Interest Expense	-4.23	-4.43	-5.33	-	-1.56	-0.89
Interest & Investment Income	0.57	0.43	0.78	0.54	0.11	0.08
Currency Exchange Gain (Loss)	-0.04	-0.04	0.02	0.26	0.66	0.25
Other Non Operating Income (Expenses)	-0.38	-0.38	-0.13	-5.54	-0.32	-0.26
EBT Excluding Unusual Items	14.57	16.23	16.06	22.39	28.31	25.23
Merger & Restructuring Charges	-2.82	-2.82	-2.46	-1.52	-1.81	-0.66
Gain (Loss) on Sale of Assets	-	-	-0.07	0.13	-	-0
Other Unusual Items	-	-	0.07	-0.2	-4.12	0.13
Pretax Income	11.75	13.4	13.59	20.81	22.39	24.87
Income Tax Expense	2.43	2.83	3.2	4.16	4.24	4.82
Earnings From Continuing Operations	9.32	10.57	10.4	16.65	18.15	20.04
Net Income	9.32	10.57	10.4	16.65	18.15	20.04
Net Income to Common	9.32	10.57	10.4	16.65	18.15	20.04
Net Income Growth	6.93%	1.70%	-37.55%	-8.29%	-9.44%	17.37%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	-0.26%	0.15%	0.49%	0.23%	0.51%	0.17%
EPS (Basic)	0.37	0.42	0.41	0.66	0.73	0.80
EPS (Diluted)	0.37	0.42	0.41	0.66	0.73	0.80
EPS Growth	7.94%	2.13%	-37.88%	-8.98%	-9.36%	16.47%
Free Cash Flow	30.32	31.12	28.52	33.5	26.38	24.94
Free Cash Flow Per Share	1.20	1.23	1.13	1.33	1.05	1.00
Dividend Per Share	0.220	0.220	0.220	0.300	0.360	0.400
Dividend Growth	-	-	-26.67%	-16.67%	-10.00%	17.65%
Gross Margin	20.45%	20.99%	22.03%	23.42%	23.84%	23.72%
Operating Margin	5.22%	5.71%	5.74%	7.54%	8.40%	8.68%
Profit Margin	2.61%	2.93%	2.88%	4.63%	5.18%	6.68%
Free Cash Flow Margin	8.49%	8.61%	7.90%	9.31%	7.54%	8.31%
EBITDA	26.31	28.45	28.41	34.52	36.89	32.24
EBITDA Margin	7.37%	7.87%	7.87%	9.59%	10.54%	10.74%
D&A For EBITDA	7.66	7.82	7.69	7.39	7.48	6.18
EBIT	18.65	20.64	20.71	27.13	29.41	26.06
EBIT Margin	5.22%	5.71%	5.74%	7.54%	8.40%	8.68%
Effective Tax Rate	20.71%	21.12%	23.52%	19.98%	18.92%	19.39%

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