Gofore Oyj (HEL:GOFORE)
9.93
+0.03 (0.30%)
Jul 24, 2026, 6:29 PM EET
Gofore Oyj 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 |
| 205.02 | 191.38 | 186.17 | 189.24 | 149.92 | 104.51 | |
Revenue Growth (YoY) | 11.82% | 2.80% | -1.63% | 26.23% | 43.45% | 34.07% |
Cost of Revenue | 29.67 | 27.75 | 25.58 | 28.74 | 25.07 | 17.55 |
Gross Profit | 175.35 | 163.63 | 160.58 | 160.51 | 124.85 | 86.96 |
Selling, General & Admin | 134.61 | 125.44 | 116.29 | 112.69 | 85.15 | 58.94 |
Depreciation & Amortization Expenses | 9.54 | 8.68 | 7.68 | 7.41 | 6.1 | 4.87 |
Other Operating Expenses | 24.26 | 21.99 | 16.94 | 18.9 | 17.39 | 11.23 |
Total Operating Expenses | 168.41 | 156.11 | 140.92 | 139 | 108.64 | 75.03 |
Operating Income | 11.36 | 11.66 | 20.78 | 23.02 | 16.64 | 12.2 |
Interest Income | 0.84 | 1.06 | 1.34 | 0.62 | 0.06 | 0.04 |
Interest Expense | -1.62 | -1.17 | -0.79 | -0.73 | -0.82 | -0.9 |
Total Non-Operating Income (Expense) | -0.77 | -0.11 | 0.56 | -0.11 | -0.76 | -0.86 |
Pretax Income | 10.59 | 11.55 | 21.33 | 22.91 | 15.87 | 11.34 |
Provision for Income Taxes | 2.01 | 1.74 | 4.53 | 4.65 | 3.65 | 2.26 |
Net Income | 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 to Common | 8.06 | 9.25 | 16.3 | 17.92 | 11.95 | 8.95 |
Net Income Growth | -41.82% | -43.27% | -9.07% | 49.93% | 33.52% | 29.85% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 15 |
Shares Change (YoY) | 3.30% | 0.80% | 2.21% | 1.13% | 4.47% | 5.33% |
EPS (Basic) | 0.50 | 0.59 | 1.04 | 1.15 | 0.78 | 0.61 |
EPS (Diluted) | 0.49 | 0.58 | 1.02 | 1.15 | 0.78 | 0.61 |
EPS Growth | -43.68% | -43.14% | -11.30% | 47.44% | 27.87% | 24.49% |
Free Cash Flow | 21.98 | 21.81 | 35.65 | 17.57 | 21.39 | 14.13 |
Free Cash Flow Growth | -17.01% | -38.84% | 102.97% | -17.86% | 51.38% | 59.09% |
Free Cash Flow Per Share | 1.34 | 1.36 | 2.24 | 1.13 | 1.39 | 0.96 |
Dividends 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 | 85.53% | 85.50% | 86.26% | 84.82% | 83.28% | 83.21% |
Operating Margin | 5.54% | 6.09% | 11.16% | 12.16% | 11.10% | 11.67% |
Profit Margin | 4.18% | 5.12% | 9.03% | 9.65% | 8.15% | 8.68% |
FCF Margin | 10.72% | 11.39% | 19.15% | 9.28% | 14.26% | 13.52% |
EBITDA | 20.9 | 20.34 | 28.46 | 30.43 | 22.74 | 17.06 |
EBITDA Margin | 10.19% | 10.63% | 15.29% | 16.08% | 15.17% | 16.33% |
EBIT | 11.36 | 11.66 | 20.78 | 23.02 | 16.64 | 12.2 |
EBIT Margin | 5.54% | 6.09% | 11.16% | 12.16% | 11.10% | 11.67% |
Effective Tax Rate | 19.00% | 15.10% | 21.22% | 20.28% | 22.99% | 19.95% |