Koskisen Oyj (HEL:KOSKI)
Finland · Delayed Price · Currency is EUR 8.46
-0.06 (-0.70%)
At close: Jul 21, 2026
Koskisen 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 |
| 373.69 | 354.94 | 282.26 | 271.28 | 317.65 | 311.46 | |
Revenue Growth (YoY) | 22.59% | 25.75% | 4.05% | -14.60% | 1.99% | 41.60% |
Cost of Revenue | 245.33 | 232.89 | 174.75 | 156.77 | 161.77 | 165.12 |
Gross Profit | 128.35 | 122.05 | 107.51 | 114.51 | 155.88 | 146.35 |
Selling, General & Admin | 57.17 | 54.8 | 47.91 | 46.89 | 46.27 | 44.44 |
Depreciation & Amortization Expenses | 15.31 | 14.48 | 11.17 | 8.61 | 8.08 | 9.53 |
Other Operating Expenses | 45.3 | 38.46 | 35.41 | 34.61 | 43.36 | 39.67 |
Total Operating Expenses | 117.79 | 107.74 | 94.49 | 90.11 | 97.71 | 93.64 |
Operating Income | 10.57 | 14.31 | 13.02 | 24.4 | 58.17 | 52.71 |
Interest Income | 2.2 | 2.53 | 3.64 | 4.57 | 6 | 2.4 |
Interest Expense | -5.99 | -6.1 | -6.69 | -4.91 | -6.41 | -7.17 |
Total Non-Operating Income (Expense) | -3.8 | -3.57 | -3.05 | -0.34 | -0.41 | -4.77 |
Pretax Income | 6.77 | 10.74 | 9.97 | 24.06 | 57.76 | 47.94 |
Provision for Income Taxes | 1.44 | 2.12 | 1.68 | 3.83 | 11.78 | 9.4 |
Net Income | 5.33 | 8.62 | 8.29 | 20.23 | 45.97 | 38.55 |
Minority Interest in Earnings | - | - | - | - | 6.23 | 9.31 |
Net Income to Common | 5.34 | 8.62 | 8.29 | 20.23 | 39.75 | 29.24 |
Net Income Growth | -47.77% | 4.01% | -59.03% | -49.10% | 35.93% | - |
Shares Outstanding (Basic) | 24 | 24 | 23 | 23 | 16 | 13 |
Shares Outstanding (Diluted) | 24 | 24 | 23 | 23 | 16 | 13 |
Shares Change (YoY) | 4.01% | 2.81% | 0.46% | 44.26% | 27.54% | - |
EPS (Basic) | 0.22 | 0.37 | 0.36 | 0.88 | 2.48 | 2.32 |
EPS (Diluted) | 0.22 | 0.36 | 0.36 | 0.87 | 2.47 | 2.32 |
EPS Growth | -50.00% | - | -58.62% | -64.78% | 6.47% | - |
Free Cash Flow | -0.7 | -0.52 | -6.81 | -2.13 | 25.18 | 39.1 |
Free Cash Flow Growth | - | - | - | - | -35.61% | 8570.29% |
Free Cash Flow Per Share | -0.03 | -0.02 | -0.29 | -0.09 | 1.57 | 3.10 |
Dividends Per Share | 0.140 | 0.140 | 0.120 | 0.320 | 0.430 | - |
Dividend Growth | - | 16.67% | -62.50% | -25.58% | - | - |
Gross Margin | 34.35% | 34.39% | 38.09% | 42.21% | 49.07% | 46.99% |
Operating Margin | 2.83% | 4.03% | 4.61% | 8.99% | 18.31% | 16.92% |
Profit Margin | 1.43% | 2.43% | 2.94% | 7.46% | 14.47% | 12.38% |
FCF Margin | -0.19% | -0.15% | -2.41% | -0.79% | 7.93% | 12.55% |
EBITDA | 25.88 | 28.79 | 24.19 | 33 | 66.25 | 62.24 |
EBITDA Margin | 6.92% | 8.11% | 8.57% | 12.17% | 20.86% | 19.98% |
EBIT | 10.57 | 14.31 | 13.02 | 24.4 | 58.17 | 52.71 |
EBIT Margin | 2.83% | 4.03% | 4.61% | 8.99% | 18.31% | 16.92% |
Effective Tax Rate | 21.20% | 19.76% | 16.89% | 15.92% | 20.40% | 19.60% |