Gofore Oyj (HEL:GOFORE)

Gofore Oyj 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	179.65	186.19	189.5	150.23	104.65	78.69
Other Revenue	0.34	0.34	0.44	-	-	-
Revenue	179.99	186.53	189.94	150.23	104.65	78.69
Revenue Growth (YoY)	-5.40%	-1.79%	26.43%	43.55%	32.99%	22.56%
Cost of Revenue	144.49	142.78	142.25	110.82	77.1	57.67
Gross Profit	35.5	43.75	47.68	39.41	27.55	21.03
Selling, General & Admin	0.45	0.45	2.59	1.24	1.64	1.19
Other Operating Expenses	16.63	15.58	15.22	13.84	8.65	7.29
Operating Expenses	24.74	23.72	25.21	21.18	15.16	12.06
Operating Income	10.76	20.03	22.47	18.22	12.39	8.97
Interest Expense	-0.71	-0.72	-0.65	-0.65	-0.22	-0.13
Other Non Operating Income (Expenses)	1.28	1.27	0.54	-0.12	-0.64	-0.01
EBT Excluding Unusual Items	11.33	20.59	22.36	17.46	11.53	8.84
Merger & Restructuring Charges	-	-	-0.27	-1.59	-0.2	-0.32
Other Unusual Items	0.74	0.74	0.82	-	-	0.1
Pretax Income	12.07	21.33	22.91	15.87	11.33	8.62
Income Tax Expense	2.54	4.53	4.65	3.65	2.26	1.71
Earnings From Continuing Operations	9.53	16.81	18.26	12.22	9.07	6.9
Minority Interest in Earnings	-0.51	-0.51	-0.34	-0.27	-0.12	-0.01
Net Income	9.02	16.3	17.92	11.95	8.95	6.9
Net Income to Common	9.02	16.3	17.92	11.95	8.95	6.9
Net Income Growth	-48.35%	-9.07%	49.93%	33.52%	29.85%	35.30%
Shares Outstanding (Basic)	16	16	16	15	15	14
Shares Outstanding (Diluted)	16	16	16	15	15	14
Shares Change (YoY)	2.30%	2.21%	1.13%	4.47%	5.33%	1.86%
EPS (Basic)	0.58	1.04	1.15	0.78	0.61	0.49
EPS (Diluted)	0.56	1.02	1.15	0.78	0.61	0.49
EPS Growth	-49.79%	-11.30%	48.04%	27.95%	23.91%	32.43%
Free Cash Flow	25.96	35.65	17.57	21.39	14.13	8.88
Free Cash Flow Per Share	1.63	2.24	1.13	1.39	0.96	0.63
Dividend Per Share	0.480	0.480	0.470	0.340	0.280	0.240
Dividend Growth	2.13%	2.13%	38.23%	21.43%	16.67%	20.00%
Gross Margin	19.72%	23.45%	25.10%	26.23%	26.32%	26.72%
Operating Margin	5.98%	10.74%	11.83%	12.13%	11.84%	11.40%
Profit Margin	5.01%	8.74%	9.44%	7.96%	8.55%	8.76%
Free Cash Flow Margin	14.42%	19.11%	9.25%	14.24%	13.50%	11.29%
EBITDA	15.16	24.53	27.12	22.36	15.02	10.34
EBITDA Margin	8.43%	13.15%	14.28%	14.89%	14.36%	13.14%
D&A For EBITDA	4.41	4.5	4.65	4.14	2.63	1.37
EBIT	10.76	20.03	22.47	18.22	12.39	8.97
EBIT Margin	5.98%	10.74%	11.83%	12.13%	11.84%	11.40%
Effective Tax Rate	21.07%	21.22%	20.28%	22.99%	19.95%	19.87%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.