Incap 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
Operating Revenue	218.41	214.59	230.06	221.59	263.76	169.79
Other Revenue	0.62	0.62	1.11	0.06	0.06	0.03
Revenue	219.03	215.22	231.17	221.66	263.82	169.81
Revenue Growth (YoY)	-5.60%	-6.90%	4.29%	-15.98%	55.36%	58.24%
Cost of Revenue	142.68	141.25	153.38	153.18	189.43	116.8
Gross Profit	76.35	73.97	77.79	68.48	74.39	53.01
Selling, General & Admin	32.12	29.74	31.34	24.11	16.46	14.58
Other Operating Expenses	14.15	13.66	11.86	11.76	15.63	9.17
Operating Expenses	52.77	49.38	48.83	40.49	35.92	27.04
Operating Income	23.58	24.59	28.96	27.99	38.47	25.97
Interest Expense	-0.12	-1.52	-2.03	-1.58	-0.66	-0.36
Interest & Investment Income	0.25	0.56	0.47	0.13	-	0.01
Currency Exchange Gain (Loss)	-1.93	-1.93	2.45	0.04	-0.99	0.34
Other Non Operating Income (Expenses)	-0.03	-0.09	0.23	-0.17	-0.2	-0.24
EBT Excluding Unusual Items	21.74	21.61	30.07	26.41	36.63	25.72
Merger & Restructuring Charges	-1	-1	-	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	0	0.02	0	0
Pretax Income	22.44	22.31	30.08	26.42	36.63	25.72
Income Tax Expense	8.39	8.34	7.35	6.6	9.03	4.66
Net Income	14.05	13.97	22.73	19.82	27.6	21.06
Net Income to Common	14.05	13.97	22.73	19.82	27.6	21.06
Net Income Growth	-34.85%	-38.54%	14.67%	-28.18%	31.04%	128.46%
Shares Outstanding (Basic)	30	29	29	29	29	29
Shares Outstanding (Diluted)	30	30	30	29	29	29
Shares Change (YoY)	0.82%	0.30%	0.45%	0.40%	0.02%	28.17%
EPS (Basic)	0.47	0.47	0.77	0.68	0.94	0.72
EPS (Diluted)	0.47	0.47	0.77	0.67	0.94	0.72
EPS Growth	-35.63%	-38.96%	14.92%	-28.72%	30.58%	78.25%
Free Cash Flow	12.88	18.26	33.05	37.78	-6.27	5.15
Free Cash Flow Per Share	0.43	0.62	1.12	1.28	-0.21	0.18
Dividend Per Share	-	-	-	-	-	0.160
Gross Margin	34.86%	34.37%	33.65%	30.89%	28.20%	31.22%
Operating Margin	10.76%	11.43%	12.53%	12.63%	14.58%	15.29%
Profit Margin	6.41%	6.49%	9.83%	8.94%	10.46%	12.40%
Free Cash Flow Margin	5.88%	8.48%	14.30%	17.04%	-2.38%	3.03%
EBITDA	28.16	28.65	32.97	30.87	40.75	27.88
EBITDA Margin	12.86%	13.31%	14.26%	13.93%	15.45%	16.42%
D&A For EBITDA	4.58	4.06	4.01	2.88	2.29	1.91
EBIT	23.58	24.59	28.96	27.99	38.47	25.97
EBIT Margin	10.76%	11.43%	12.53%	12.63%	14.58%	15.29%
Effective Tax Rate	37.39%	37.39%	24.44%	24.99%	24.66%	18.13%