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
Operating Revenue	373.69	354.94	282.26	271.28	317.65	311.46
Other Revenue	0.09	0.19	0.24	0.26	0.28	0.22
Revenue	373.78	355.13	282.5	271.54	317.93	311.68
Revenue Growth (YoY)	22.33%	25.71%	4.04%	-14.59%	2.01%	41.70%
Cost of Revenue	243.94	228.33	173.39	159.38	166.22	168.11
Gross Profit	129.84	126.8	109.11	112.16	151.71	143.57
Selling, General & Admin	58.82	56.44	49.4	48.43	48.69	47.38
Other Operating Expenses	45.65	42.06	35.93	32.19	39.39	34.14
Operating Expenses	119.77	112.98	96.26	89.19	96.09	91.04
Operating Income	10.06	13.82	12.84	22.97	55.62	52.53
Interest Expense	-4.12	-4.23	-4.67	-1.82	-0.06	-4.83
Interest & Investment Income	0.43	0.43	1.41	2.3	0.16	0.02
Currency Exchange Gain (Loss)	0.01	0.01	-0.2	-1.49	0.37	0.19
Other Non Operating Income (Expenses)	-0.53	-0.19	-0.17	-0.1	-0.85	-0.15
EBT Excluding Unusual Items	5.86	9.85	9.22	21.86	55.25	47.76
Merger & Restructuring Charges	-0.7	-0.7	-	-	-	-
Gain (Loss) on Sale of Investments	0.46	0.46	0.61	0.88	-	-
Gain (Loss) on Sale of Assets	0.13	0.13	0.05	0.48	2.61	0.07
Asset Writedown	0.36	0.35	0.09	0.84	-0.1	0.09
Other Unusual Items	0.66	0.66	-	-	-	-
Pretax Income	6.77	10.74	9.97	24.06	57.76	47.94
Income Tax Expense	1.44	2.12	1.68	3.83	11.78	9.4
Earnings From Continuing Operations	5.33	8.62	8.29	20.23	45.97	38.55
Net Income to Company	-	8.62	8.29	20.23	45.97	38.55
Minority Interest in Earnings	-	-	-	-	-6.23	-9.31
Net Income	5.33	8.62	8.29	20.23	39.75	29.24
Net Income to Common	5.33	8.62	8.29	20.23	39.75	29.24
Net Income Growth	-47.78%	4.01%	-59.03%	-49.10%	35.93%	-
Shares Outstanding (Basic)	23	24	23	23	16	13
Shares Outstanding (Diluted)	24	24	23	23	16	13
Shares Change (YoY)	1.85%	2.81%	0.46%	44.26%	27.54%	-
EPS (Basic)	0.23	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	-48.90%	0%	-58.62%	-64.78%	6.47%	-
Free Cash Flow	-0.7	-0.52	-6.81	-2.13	25.18	39.1
Free Cash Flow Per Share	-0.03	-0.02	-0.29	-0.09	1.57	3.10
Dividend Per Share	0.140	0.140	0.120	0.320	0.430	-
Dividend Growth	16.67%	16.67%	-62.50%	-25.58%	-	-
Gross Margin	34.74%	35.70%	38.62%	41.31%	47.72%	46.06%
Operating Margin	2.69%	3.89%	4.55%	8.46%	17.50%	16.85%
Profit Margin	1.43%	2.43%	2.93%	7.45%	12.50%	9.38%
Free Cash Flow Margin	-0.19%	-0.15%	-2.41%	-0.78%	7.92%	12.55%
EBITDA	20.6	23.52	19.66	28.36	60.42	58.56
EBITDA Margin	5.51%	6.62%	6.96%	10.44%	19.00%	18.79%
D&A For EBITDA	10.54	9.7	6.82	5.39	4.8	6.03
EBIT	10.06	13.82	12.84	22.97	55.62	52.53
EBIT Margin	2.69%	3.89%	4.55%	8.46%	17.50%	16.85%
Effective Tax Rate	21.20%	19.76%	16.89%	15.92%	20.40%	19.60%

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