Glaston Oyj Abp (HEL:GLA1V)

Glaston Oyj Abp 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	198.2	209.1	218.69	220.31	214.13	182.67
Revenue Growth (YoY)	-7.63%	-4.38%	-0.74%	2.89%	17.22%	7.26%
Cost of Revenue	81.89	88.39	88.71	93.32	96.91	81.96
Gross Profit	116.31	120.71	129.98	126.99	117.22	100.71
Selling, General & Admin	65.79	67.99	71.75	71.01	70.29	62.4
Other Operating Expenses	36.11	38.81	43.71	40.56	32.86	27.63
Operating Expenses	111.37	116.27	123.98	119.2	110.81	97.97
Operating Income	4.94	4.44	5.99	7.79	6.41	2.74
Interest Expense	-1.57	-1.77	-1.81	-1.62	-1.16	-1.84
Interest & Investment Income	0.62	0.62	0.42	0.38	0.12	0.33
Currency Exchange Gain (Loss)	-0.9	-0.9	-0.08	0.49	-0.73	0.11
Other Non Operating Income (Expenses)	-0.47	-0.47	-0.51	-0.53	-1.14	-2.54
EBT Excluding Unusual Items	2.62	1.92	4.01	6.52	3.51	-1.21
Gain (Loss) on Sale of Assets	-0.08	-0.08	-0.21	0.05	-0.01	1.83
Asset Writedown	0.05	0.05	-0.01	0.04	-0.01	0.01
Legal Settlements	-	-	-	0.25	1.23	-
Other Unusual Items	-	-	-	-	0.02	0.53
Pretax Income	2.6	1.9	3.8	6.87	4.74	1.16
Income Tax Expense	0.91	0.71	1.33	1.83	1.65	0.05
Earnings From Continuing Operations	1.69	1.19	2.48	5.04	3.09	1.11
Net Income to Company	1.69	1.19	2.48	5.04	3.09	1.11
Net Income	1.69	1.19	2.48	5.04	3.09	1.11
Net Income to Common	1.69	1.19	2.48	5.04	3.09	1.11
Net Income Growth	-9.96%	-51.94%	-50.85%	63.12%	178.22%	-
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	43	42
Shares Change (YoY)	-0.29%	-0.29%	-0.18%	-0.55%	0.32%	0.57%
EPS (Basic)	0.04	0.03	0.06	0.12	0.07	0.03
EPS (Diluted)	0.04	0.03	0.06	0.12	0.07	0.03
EPS Growth	-10.74%	-52.51%	-50.76%	63.26%	182.09%	-
Free Cash Flow	-2.01	-3.11	-2.56	8.73	4.31	14.16
Free Cash Flow Per Share	-0.05	-0.07	-0.06	0.21	0.10	0.33
Gross Margin	58.68%	57.73%	59.44%	57.64%	54.74%	55.13%
Operating Margin	2.49%	2.12%	2.74%	3.54%	2.99%	1.50%
Profit Margin	0.85%	0.57%	1.13%	2.29%	1.44%	0.61%
Free Cash Flow Margin	-1.01%	-1.49%	-1.17%	3.96%	2.01%	7.75%
EBITDA	9.17	8.67	9.64	11.46	10.28	7.42
EBITDA Margin	4.62%	4.14%	4.41%	5.20%	4.80%	4.06%
D&A For EBITDA	4.23	4.23	3.64	3.67	3.88	4.69
EBIT	4.94	4.44	5.99	7.79	6.41	2.74
EBIT Margin	2.49%	2.12%	2.74%	3.54%	2.99%	1.50%
Effective Tax Rate	35.04%	37.41%	34.84%	26.63%	34.79%	4.22%

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