Kamux Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	875.9	1,010	1,002	968.7	937.4
Other Revenue	1.5	-	-	-	-
Revenue	877.4	1,010	1,002	968.7	937.4
Revenue Growth (YoY)	-13.15%	0.81%	3.45%	3.34%	29.46%
Cost of Revenue	792.1	914.7	900.8	875.7	833.8
Gross Profit	85.3	95.5	101.3	93	103.6
Selling, General & Admin	50.6	60.5	60.7	53.1	51.7
Other Operating Expenses	18.9	12.6	11.9	10.4	8.3
Operating Expenses	84.8	87.6	85.5	75.9	71.9
Operating Income	0.5	7.9	15.8	17.1	31.7
Interest Expense	-3.6	-2.6	-1.9	-1.3	-0.9
Currency Exchange Gain (Loss)	-	0.2	-0.1	-0.6	-0.5
Other Non Operating Income (Expenses)	-	-0.2	-	-	-0.2
EBT Excluding Unusual Items	-3.1	5.3	13.8	15.2	30.1
Legal Settlements	-	-	-	-	-3.7
Pretax Income	-3.1	5.3	13.8	15.2	26.4
Income Tax Expense	-0.8	0.7	4.3	4.4	6.8
Net Income	-2.3	4.6	9.5	10.8	19.6
Net Income to Common	-2.3	4.6	9.5	10.8	19.6
Net Income Growth	-	-51.58%	-12.04%	-44.90%	-15.88%
Shares Outstanding (Basic)	38	40	40	40	40
Shares Outstanding (Diluted)	38	40	40	40	40
Shares Change (YoY)	-3.93%	-0.22%	0.00%	-0.03%	0.11%
EPS (Basic)	-0.06	0.12	0.24	0.27	0.49
EPS (Diluted)	-0.06	0.12	0.24	0.27	0.49
EPS Growth	-	-51.47%	-12.02%	-44.90%	-15.52%
Free Cash Flow	45	-0.4	24	24.2	3
Free Cash Flow Per Share	1.17	-0.01	0.60	0.60	0.07
Dividend Per Share	-	0.070	0.170	0.150	0.200
Dividend Growth	-	-58.82%	13.33%	-25.00%	-16.67%
Gross Margin	9.72%	9.45%	10.11%	9.60%	11.05%
Operating Margin	0.06%	0.78%	1.58%	1.76%	3.38%
Profit Margin	-0.26%	0.46%	0.95%	1.11%	2.09%
Free Cash Flow Margin	5.13%	-0.04%	2.40%	2.50%	0.32%
EBITDA	15.8	11.2	18.7	19.8	34.1
EBITDA Margin	1.80%	1.11%	1.87%	2.04%	3.64%
D&A For EBITDA	15.3	3.3	2.9	2.7	2.4
EBIT	0.5	7.9	15.8	17.1	31.7
EBIT Margin	0.06%	0.78%	1.58%	1.76%	3.38%
Effective Tax Rate	-	13.21%	31.16%	28.95%	25.76%

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