Incap Oyj (HEL:ICP1V)
7.37
-1.20 (-14.00%)
Jul 24, 2026, 6:29 PM EET
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 |
| 220.83 | 216.96 | 231.69 | 222.01 | 264.44 | 169.99 | |
Revenue Growth (YoY) | -5.08% | -6.36% | 4.36% | -16.04% | 55.57% | 58.05% |
Cost of Revenue | 136.36 | 140.49 | 152.66 | 153.18 | 189.43 | 116.8 |
Gross Profit | 84.47 | 76.46 | 79.03 | 68.84 | 75.01 | 53.19 |
Selling, General & Admin | 27.26 | 29.64 | 31.26 | 24.03 | 16.38 | 14.51 |
Depreciation & Amortization Expenses | 5.46 | 5.98 | 5.63 | 4.62 | 3.83 | 3.29 |
Other Operating Expenses | 15.06 | 15.55 | 12.95 | 11.97 | 15.86 | 9.42 |
Total Operating Expenses | 47.78 | 51.17 | 49.84 | 40.62 | 36.07 | 27.21 |
Operating Income | 24.34 | 25.29 | 29.19 | 28.22 | 38.94 | 25.97 |
Interest Income | 3.06 | 3.37 | 3.72 | 0.94 | 0.39 | 0.84 |
Interest Expense | -4.96 | -6.36 | -2.83 | -2.74 | -2.7 | -1.1 |
Total Non-Operating Income (Expense) | -1.9 | -2.98 | 0.89 | -1.79 | -2.32 | -0.25 |
Pretax Income | 22.44 | 22.31 | 30.08 | 26.42 | 36.63 | 25.72 |
Provision for Income Taxes | 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) | 1.54% | 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 | -35.62% | -38.96% | 14.92% | -28.72% | 30.56% | 78.22% |
Free Cash Flow | 12.88 | 18.26 | 33.05 | 37.78 | -6.27 | 5.15 |
Free Cash Flow Growth | -53.61% | -44.75% | -12.52% | - | - | 168.74% |
Free Cash Flow Per Share | 0.43 | 0.62 | 1.12 | 1.28 | -0.21 | 0.18 |
Dividends Per Share | - | - | - | - | - | 0.160 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 38.25% | 35.24% | 34.11% | 31.01% | 28.37% | 31.29% |
Operating Margin | 11.02% | 11.66% | 12.60% | 12.71% | 14.73% | 15.28% |
Profit Margin | 6.36% | 6.44% | 9.81% | 8.93% | 10.44% | 12.39% |
FCF Margin | 5.83% | 8.42% | 14.26% | 17.01% | -2.37% | 3.03% |
EBITDA | 24.34 | 25.29 | 29.19 | 28.22 | 38.94 | 25.97 |
EBIT | 24.34 | 25.29 | 29.19 | 28.22 | 38.94 | 25.97 |
EBIT Margin | 11.02% | 11.66% | 12.60% | 12.71% | 14.73% | 15.28% |
Effective Tax Rate | 37.39% | 37.39% | 24.44% | 24.99% | 24.66% | 18.13% |