Incap Oyj (HEL:ICP1V)

Incap Oyj Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	230.06	221.59	263.76	169.79	106.49
Other Revenue	-	0.06	0.06	0.03	0.82
Revenue	230.06	221.66	263.82	169.81	107.31
Revenue Growth (YoY)	3.79%	-15.98%	55.36%	58.24%	49.04%
Cost of Revenue	152.66	153.18	189.43	116.8	72.89
Gross Profit	77.39	68.48	74.39	53.01	34.42
Selling, General & Admin	31.26	24.11	16.46	14.58	14.44
Other Operating Expenses	12.95	11.76	15.63	9.17	4.05
Operating Expenses	49.84	40.49	35.92	27.04	21.83
Operating Income	27.56	27.99	38.47	25.97	12.59
Interest Expense	-2.83	-1.58	-0.66	-0.36	-0.58
Interest & Investment Income	3.72	0.13	-	0.01	-
Currency Exchange Gain (Loss)	-	0.04	-0.99	0.34	-0.17
Other Non Operating Income (Expenses)	1.63	-0.17	-0.2	-0.24	-0.34
EBT Excluding Unusual Items	30.08	26.41	36.63	25.72	11.5
Gain (Loss) on Sale of Assets	-	0.02	0	0	0.01
Pretax Income	30.08	26.42	36.63	25.72	11.51
Income Tax Expense	7.35	6.6	9.03	4.66	2.29
Earnings From Continuing Operations	22.73	19.82	27.6	21.06	9.22
Net Income	22.73	19.82	27.6	21.06	9.22
Net Income to Common	22.73	19.82	27.6	21.06	9.22
Net Income Growth	14.67%	-28.18%	31.04%	128.46%	46.92%
Shares Outstanding (Basic)	29	29	29	29	23
Shares Outstanding (Diluted)	29	29	29	29	23
Shares Change (YoY)	0.07%	0.40%	0.02%	28.17%	4.71%
EPS (Basic)	0.77	0.68	0.94	0.72	0.40
EPS (Diluted)	0.77	0.67	0.94	0.72	0.40
EPS Growth	15.23%	-28.72%	30.58%	78.25%	40.49%
Free Cash Flow	33.01	37.78	-6.27	5.15	1.92
Free Cash Flow Per Share	1.12	1.28	-0.21	0.18	0.08
Dividend Per Share	-	-	-	0.160	-
Gross Margin	33.64%	30.89%	28.20%	31.22%	32.07%
Operating Margin	11.98%	12.63%	14.58%	15.29%	11.73%
Profit Margin	9.88%	8.94%	10.46%	12.40%	8.59%
Free Cash Flow Margin	14.35%	17.04%	-2.38%	3.03%	1.79%
EBITDA	33.18	30.87	40.75	27.88	14.56
EBITDA Margin	14.42%	13.93%	15.45%	16.42%	13.56%
D&A For EBITDA	5.63	2.88	2.29	1.91	1.97
EBIT	27.56	27.99	38.47	25.97	12.59
EBIT Margin	11.98%	12.63%	14.58%	15.29%	11.73%
Effective Tax Rate	24.44%	24.99%	24.66%	18.13%	19.90%

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