Incap Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	230.06	221.59	263.76	169.79	106.49	Upgrade
Other Revenue	1.11	0.06	0.06	0.03	0.82	Upgrade
Revenue	231.17	221.66	263.82	169.81	107.31	Upgrade
Revenue Growth (YoY)	4.29%	-15.98%	55.36%	58.24%	49.04%	Upgrade
Cost of Revenue	152.66	153.18	189.43	116.8	72.89	Upgrade
Gross Profit	78.51	68.48	74.39	53.01	34.42	Upgrade
Selling, General & Admin	31.34	24.11	16.46	14.58	14.44	Upgrade
Other Operating Expenses	12.58	11.76	15.63	9.17	4.05	Upgrade
Operating Expenses	49.55	40.49	35.92	27.04	21.83	Upgrade
Operating Income	28.96	27.99	38.47	25.97	12.59	Upgrade
Interest Expense	-2.03	-1.58	-0.66	-0.36	-0.58	Upgrade
Interest & Investment Income	0.47	0.13	-	0.01	-	Upgrade
Currency Exchange Gain (Loss)	2.45	0.04	-0.99	0.34	-0.17	Upgrade
Other Non Operating Income (Expenses)	0.23	-0.17	-0.2	-0.24	-0.34	Upgrade
EBT Excluding Unusual Items	30.07	26.41	36.63	25.72	11.5	Upgrade
Gain (Loss) on Sale of Assets	0	0.02	0	0	0.01	Upgrade
Pretax Income	30.08	26.42	36.63	25.72	11.51	Upgrade
Income Tax Expense	7.35	6.6	9.03	4.66	2.29	Upgrade
Earnings From Continuing Operations	22.73	19.82	27.6	21.06	9.22	Upgrade
Net Income	22.73	19.82	27.6	21.06	9.22	Upgrade
Net Income to Common	22.73	19.82	27.6	21.06	9.22	Upgrade
Net Income Growth	14.67%	-28.18%	31.04%	128.46%	46.92%	Upgrade
Shares Outstanding (Basic)	29	29	29	29	23	Upgrade
Shares Outstanding (Diluted)	30	29	29	29	23	Upgrade
Shares Change (YoY)	0.45%	0.40%	0.02%	28.17%	4.71%	Upgrade
EPS (Basic)	0.77	0.68	0.94	0.72	0.40	Upgrade
EPS (Diluted)	0.77	0.67	0.94	0.72	0.40	Upgrade
EPS Growth	14.92%	-28.72%	30.58%	78.25%	40.49%	Upgrade
Free Cash Flow	33.05	37.78	-6.27	5.15	1.92	Upgrade
Free Cash Flow Per Share	1.12	1.28	-0.21	0.18	0.08	Upgrade
Dividend Per Share	-	-	-	0.160	-	Upgrade
Gross Margin	33.96%	30.89%	28.20%	31.22%	32.07%	Upgrade
Operating Margin	12.53%	12.63%	14.58%	15.29%	11.73%	Upgrade
Profit Margin	9.83%	8.94%	10.46%	12.40%	8.59%	Upgrade
Free Cash Flow Margin	14.30%	17.04%	-2.38%	3.03%	1.79%	Upgrade
EBITDA	32.97	30.87	40.75	27.88	14.56	Upgrade
EBITDA Margin	14.26%	13.93%	15.45%	16.42%	13.56%	Upgrade
D&A For EBITDA	4.01	2.88	2.29	1.91	1.97	Upgrade
EBIT	28.96	27.99	38.47	25.97	12.59	Upgrade
EBIT Margin	12.53%	12.63%	14.58%	15.29%	11.73%	Upgrade
Effective Tax Rate	24.44%	24.99%	24.66%	18.13%	19.90%	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.