Gofore Oyj (HEL:GOFORE)

Gofore 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
Operating Revenue	205.51	191.73	186.19	189.5	150.23	104.65
Other Revenue	3.79	3.79	0.34	0.44	-	-
Revenue	209.31	195.52	186.53	189.94	150.23	104.65
Revenue Growth (YoY)	13.92%	4.82%	-1.79%	26.43%	43.55%	32.99%
Cost of Revenue	165.44	154.35	142.78	142.25	110.82	77.1
Gross Profit	43.87	41.17	43.75	47.68	39.41	27.55
Selling, General & Admin	0.38	0.38	0.45	2.59	1.24	1.64
Other Operating Expenses	21.06	18.92	15.58	15.22	13.84	8.65
Operating Expenses	30.98	27.98	23.72	25.21	21.18	15.16
Operating Income	12.89	13.19	20.03	22.47	18.22	12.39
Interest Expense	-1.72	-1.07	-0.72	-0.65	-0.65	-0.22
Other Non Operating Income (Expenses)	0.96	0.95	1.27	0.54	-0.12	-0.64
EBT Excluding Unusual Items	12.12	13.08	20.59	22.36	17.46	11.53
Merger & Restructuring Charges	-1.53	-1.53	-	-0.27	-1.59	-0.2
Other Unusual Items	-	-	0.74	0.82	-	-
Pretax Income	10.59	11.54	21.33	22.91	15.87	11.33
Income Tax Expense	2.01	1.74	4.53	4.65	3.65	2.26
Earnings From Continuing Operations	8.58	9.8	16.81	18.26	12.22	9.07
Minority Interest in Earnings	-0.52	-0.56	-0.51	-0.34	-0.27	-0.12
Net Income	8.06	9.25	16.3	17.92	11.95	8.95
Net Income to Common	8.06	9.25	16.3	17.92	11.95	8.95
Net Income Growth	-41.81%	-43.27%	-9.07%	49.93%	33.52%	29.85%
Shares Outstanding (Basic)	15	16	16	16	15	15
Shares Outstanding (Diluted)	16	16	16	16	15	15
Shares Change (YoY)	-1.94%	0.80%	2.21%	1.13%	4.47%	5.33%
EPS (Basic)	0.52	0.59	1.04	1.15	0.78	0.61
EPS (Diluted)	0.52	0.58	1.02	1.15	0.78	0.61
EPS Growth	-39.95%	-43.14%	-11.30%	48.04%	27.95%	23.91%
Free Cash Flow	21.98	21.81	35.65	17.57	21.39	14.13
Free Cash Flow Per Share	1.39	1.36	2.24	1.13	1.39	0.96
Dividend Per Share	0.490	0.490	0.480	0.470	0.340	0.280
Dividend Growth	2.08%	2.08%	2.13%	38.23%	21.43%	16.67%
Gross Margin	20.96%	21.06%	23.45%	25.10%	26.23%	26.32%
Operating Margin	6.16%	6.75%	10.74%	11.83%	12.13%	11.84%
Profit Margin	3.85%	4.73%	8.74%	9.44%	7.96%	8.55%
Free Cash Flow Margin	10.50%	11.15%	19.11%	9.25%	14.24%	13.50%
EBITDA	18.55	18.28	24.53	27.12	22.36	15.02
EBITDA Margin	8.86%	9.35%	13.15%	14.28%	14.89%	14.36%
D&A For EBITDA	5.66	5.09	4.5	4.65	4.14	2.63
EBIT	12.89	13.19	20.03	22.47	18.22	12.39
EBIT Margin	6.16%	6.75%	10.74%	11.83%	12.13%	11.84%
Effective Tax Rate	19.00%	15.10%	21.22%	20.28%	22.99%	19.95%

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