Glaston Oyj Abp (HEL:GLA1V)
1.080
+0.005 (0.47%)
Aug 3, 2026, 12:24 PM EET
Glaston Oyj Abp 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 |
| 196 | 204.53 | 225.33 | 224.4 | 218.73 | 187.95 | |
Revenue Growth | -9.80% | -9.23% | 0.41% | 2.59% | 16.37% | 19.93% |
Cost of Revenue | 77.7 | 81.74 | 93.26 | 94.92 | 97.93 | 82.96 |
Gross Profit | 118.3 | 122.79 | 132.07 | 129.48 | 120.8 | 104.99 |
Selling, General & Admin | 63.8 | 65.99 | 69.15 | 69.16 | 65.36 | 58.37 |
Depreciation & Amortization Expenses | 9.3 | 9.42 | 8.53 | 7.59 | 7.68 | 7.92 |
Other Operating Expenses | 40.1 | 42.95 | 48.6 | 44.59 | 40.12 | 33.59 |
Total Operating Expenses | 113.2 | 118.37 | 126.28 | 121.34 | 113.16 | 99.89 |
Operating Income | 4.9 | 4.42 | 5.79 | 8.14 | 7.64 | 5.11 |
Interest Income | - | 0.62 | 0.42 | 0.38 | 0.12 | 0.33 |
Interest Expense | -0.4 | -3.14 | -2.41 | -1.65 | -3.02 | -4.28 |
Other Non-Operating Income (Expense) | -2 | -2.52 | -1.98 | -1.27 | -2.9 | -3.95 |
Total Non-Operating Income (Expense) | -2.4 | -5.03 | -3.97 | -2.54 | -5.8 | -7.89 |
Pretax Income | 2.6 | 1.9 | 3.8 | 6.87 | 4.74 | 1.16 |
Provision for Income Taxes | 1 | 0.71 | 1.33 | 1.83 | 1.65 | 0.05 |
Net Income | 1.7 | 1.19 | 2.48 | 5.04 | 3.09 | 1.11 |
Net Income to Common | 1.7 | 1.19 | 2.48 | 5.04 | 3.09 | 1.11 |
Net Income Growth | -5.56% | -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 | -0.28% | -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 | -4.65% | -52.54% | -50.83% | 62.16% | 184.62% | - |
Free Cash Flow | -2.2 | -3.11 | -2.56 | 8.73 | 4.31 | 14.16 |
Free Cash Flow Growth | - | - | - | 102.48% | -69.56% | - |
Free Cash Flow Per Share | -0.05 | -0.07 | -0.06 | 0.21 | 0.10 | 0.33 |
Gross Margin | 60.36% | 60.03% | 58.61% | 57.70% | 55.23% | 55.86% |
Operating Margin | 2.50% | 2.16% | 2.57% | 3.63% | 3.49% | 2.72% |
Profit Margin | 0.87% | 0.58% | 1.10% | 2.25% | 1.41% | 0.59% |
FCF Margin | -1.12% | -1.52% | -1.14% | 3.89% | 1.97% | 7.53% |
EBITDA | 4.9 | 4.42 | 5.79 | 8.14 | 15.32 | 13.03 |
EBITDA Margin | 2.50% | 2.16% | 2.57% | 3.63% | 7.00% | 6.93% |
EBIT | 4.9 | 4.42 | 5.79 | 8.14 | 7.64 | 5.11 |
EBIT Margin | 2.50% | 2.16% | 2.57% | 3.63% | 3.49% | 2.72% |
Effective Tax Rate | 38.46% | 37.43% | 34.84% | 26.63% | 34.79% | 4.22% |