Gofore Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	191.73	186.19	189.5	150.23	104.65
Other Revenue	3.79	0.34	0.44	-	-
Revenue	195.52	186.53	189.94	150.23	104.65
Revenue Growth (YoY)	4.82%	-1.79%	26.43%	43.55%	32.99%
Cost of Revenue	152.04	140.97	142.25	110.82	77.1
Gross Profit	43.48	45.57	47.68	39.41	27.55
Selling, General & Admin	0.38	0.45	2.59	1.24	1.64
Other Operating Expenses	21.23	17.4	15.22	13.84	8.65
Operating Expenses	30.29	25.54	25.21	21.18	15.16
Operating Income	13.19	20.03	22.47	18.22	12.39
Interest Expense	-1.07	-0.72	-0.65	-0.65	-0.22
Other Non Operating Income (Expenses)	0.95	1.27	0.54	-0.12	-0.64
EBT Excluding Unusual Items	13.08	20.59	22.36	17.46	11.53
Merger & Restructuring Charges	-1.53	-	-0.27	-1.59	-0.2
Other Unusual Items	-	0.74	0.82	-	-
Pretax Income	11.54	21.33	22.91	15.87	11.33
Income Tax Expense	1.74	4.53	4.65	3.65	2.26
Earnings From Continuing Operations	9.8	16.81	18.26	12.22	9.07
Minority Interest in Earnings	-0.56	-0.51	-0.34	-0.27	-0.12
Net Income	9.25	16.3	17.92	11.95	8.95
Net Income to Common	9.25	16.3	17.92	11.95	8.95
Net Income Growth	-43.27%	-9.07%	49.93%	33.52%	29.85%
Shares Outstanding (Basic)	16	16	16	15	15
Shares Outstanding (Diluted)	16	16	16	15	15
Shares Change (YoY)	0.80%	2.21%	1.13%	4.47%	5.33%
EPS (Basic)	0.59	1.04	1.15	0.78	0.61
EPS (Diluted)	0.58	1.02	1.15	0.78	0.61
EPS Growth	-43.14%	-11.30%	48.04%	27.95%	23.91%
Free Cash Flow	21.81	35.65	17.57	21.39	14.13
Free Cash Flow Per Share	1.36	2.24	1.13	1.39	0.96
Dividend Per Share	0.490	0.480	0.470	0.340	0.280
Dividend Growth	2.08%	2.13%	38.23%	21.43%	16.67%
Gross Margin	22.24%	24.43%	25.10%	26.23%	26.32%
Operating Margin	6.75%	10.74%	11.83%	12.13%	11.84%
Profit Margin	4.73%	8.74%	9.44%	7.96%	8.55%
Free Cash Flow Margin	11.15%	19.11%	9.25%	14.24%	13.50%
EBITDA	18.28	24.53	27.12	22.36	15.02
EBITDA Margin	9.35%	13.15%	14.28%	14.89%	14.36%
D&A For EBITDA	5.09	4.5	4.65	4.14	2.63
EBIT	13.19	20.03	22.47	18.22	12.39
EBIT Margin	6.75%	10.74%	11.83%	12.13%	11.84%
Effective Tax Rate	15.10%	21.22%	20.28%	22.99%	19.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.