GRK Infra Oyj (HEL:GRK)

GRK Infra 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
Revenue	844.38	728.55	546.19	450.46	430.59	387.26
Revenue Growth (YoY)	87.45%	33.39%	21.25%	4.61%	11.19%	29.69%
Cost of Revenue	616.16	530.09	395.73	337.74	314.46	277.65
Gross Profit	228.22	198.46	150.45	112.72	116.13	109.61
Selling, General & Admin	116.28	105.59	92.28	81.02	75.22	59.08
Other Operating Expenses	32.23	32.69	26.22	23.85	21.83	19.53
Operating Expenses	163.79	152.43	131.69	117.47	108.38	88.12
Operating Income	64.43	46.04	18.76	-4.75	7.75	21.5
Interest Expense	-1.59	-1.55	-1.12	-0.81	-0.77	-0.69
Interest & Investment Income	3.11	3.39	1.65	0.12	0.02	0.01
Currency Exchange Gain (Loss)	-0.11	-0.11	-0.06	-0.45	-0.03	-
Other Non Operating Income (Expenses)	-1.11	-1.1	-0.4	-0.28	-0.18	-0.07
EBT Excluding Unusual Items	64.74	46.66	18.83	-6.16	6.78	20.75
Impairment of Goodwill	-	-	-	-0.31	-	-
Gain (Loss) on Sale of Assets	0.43	0.43	1.99	0.26	0.33	0.05
Asset Writedown	-1.58	-1.58	-0.34	-0.14	-0.54	-
Pretax Income	63.9	45.83	24.23	9.96	19.76	20.91
Income Tax Expense	12.64	8.94	4.11	2.97	4.06	2.34
Earnings From Continuing Operations	51.26	36.89	20.12	6.98	15.7	18.58
Minority Interest in Earnings	-	-	-	-	-0.54	-0.51
Net Income	51.26	36.89	20.12	6.98	15.15	18.07
Net Income to Common	51.26	36.89	20.12	6.98	15.15	18.07
Net Income Growth	634.02%	83.32%	188.14%	-53.92%	-16.12%	102.31%
Shares Outstanding (Basic)	39	40	40	39	39	31
Shares Outstanding (Diluted)	39	40	40	39	39	31
Shares Change (YoY)	-1.45%	-1.60%	1.99%	1.53%	26.37%	-0.41%
EPS (Basic)	1.32	0.93	0.50	0.18	0.39	0.59
EPS (Diluted)	1.32	0.93	0.50	0.18	0.39	0.59
EPS Growth	644.49%	86.17%	182.53%	-54.62%	-33.62%	103.14%
Free Cash Flow	79.64	44.95	62.47	1.87	-0.69	35.55
Free Cash Flow Per Share	2.05	1.13	1.55	0.05	-0.02	1.16
Dividend Per Share	0.204	0.204	0.165	0.160	0.145	0.670
Dividend Growth	27.50%	23.64%	3.13%	10.35%	-78.36%	11.67%
Gross Margin	27.03%	27.24%	27.55%	25.02%	26.97%	28.31%
Operating Margin	7.63%	6.32%	3.44%	-1.05%	1.80%	5.55%
Profit Margin	6.07%	5.06%	3.68%	1.55%	3.52%	4.67%
Free Cash Flow Margin	9.43%	6.17%	11.44%	0.41%	-0.16%	9.18%
EBITDA	74.45	55.38	27.84	3.65	15.4	27.71
EBITDA Margin	8.82%	7.60%	5.10%	0.81%	3.58%	7.16%
D&A For EBITDA	10.02	9.34	9.08	8.41	7.65	6.22
EBIT	64.43	46.04	18.76	-4.75	7.75	21.5
EBIT Margin	7.63%	6.32%	3.44%	-1.05%	1.80%	5.55%
Effective Tax Rate	19.79%	19.51%	16.96%	29.85%	20.54%	11.17%

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