Koskisen Oyj (HEL:KOSKI)
Finland · Delayed Price · Currency is EUR 8.66
0.00 (0.00%)
At close: Aug 31, 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 | Jun '26 Jun 30, 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 | 388.35 | 354.94 | 282.26 | 271.28 | 317.65 | 311.46 |
Other Revenue | 0.25 | 0.19 | 0.24 | 0.26 | 0.28 | 0.22 |
| 388.6 | 355.13 | 282.5 | 271.54 | 317.93 | 311.68 | |
Revenue Growth | 22.63% | 25.71% | 4.04% | -14.59% | 2.01% | 41.70% |
Cost of Revenue | 256.53 | 228.33 | 173.39 | 159.38 | 166.22 | 168.11 |
Gross Profit | 132.08 | 126.8 | 109.11 | 112.16 | 151.71 | 143.57 |
Selling, General & Admin | 60.74 | 56.44 | 49.4 | 48.43 | 48.69 | 47.38 |
Other Operating Expenses | 48.19 | 42.06 | 35.93 | 32.19 | 39.39 | 34.14 |
Operating Expenses | 124.9 | 112.98 | 96.26 | 89.19 | 96.09 | 91.04 |
Operating Income | 7.18 | 13.82 | 12.84 | 22.97 | 55.62 | 52.53 |
Interest Expense | -4.11 | -4.23 | -4.67 | -1.82 | -0.06 | -4.83 |
Interest & Investment Income | 0.3 | 0.43 | 1.41 | 2.3 | 0.16 | 0.02 |
Currency Exchange Gain (Loss) | -0.2 | 0.01 | -0.2 | -1.49 | 0.37 | 0.19 |
Other Non Operating Income (Expenses) | -0.19 | -0.19 | -0.17 | -0.1 | -0.85 | -0.15 |
EBT Excluding Unusual Items | 2.98 | 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 | 0.12 | 0.13 | 0.05 | 0.48 | 2.61 | 0.07 |
Asset Writedown | 0.23 | 0.35 | 0.09 | 0.84 | -0.1 | 0.09 |
Other Unusual Items | 0.01 | 0.66 | - | - | - | - |
Pretax Income | 3.09 | 10.74 | 9.97 | 24.06 | 57.76 | 47.94 |
Income Tax Expense | 0.71 | 2.12 | 1.68 | 3.83 | 11.78 | 9.4 |
Earnings From Continuing Operations | 2.38 | 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 | 2.38 | 8.62 | 8.29 | 20.23 | 39.75 | 29.24 |
Net Income to Common | 2.38 | 8.62 | 8.29 | 20.23 | 39.75 | 29.24 |
Net Income Growth | -76.86% | 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 | 3.68% | 2.81% | 0.46% | 44.26% | 27.54% | - |
EPS (Basic) | 0.10 | 0.37 | 0.36 | 0.88 | 2.48 | 2.32 |
EPS (Diluted) | 0.10 | 0.36 | 0.36 | 0.87 | 2.47 | 2.32 |
EPS Growth | -78.15% | 0% | -58.62% | -64.78% | 6.47% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -6.56 | -0.52 | -6.81 | -2.13 | 25.18 | 39.1 |
Free Cash Flow Per Share | -0.27 | -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 | 33.99% | 35.70% | 38.62% | 41.31% | 47.72% | 46.06% |
Operating Margin | 1.85% | 3.89% | 4.55% | 8.46% | 17.50% | 16.85% |
Profit Margin | 0.61% | 2.43% | 2.93% | 7.45% | 12.50% | 9.38% |
Free Cash Flow Margin | -1.69% | -0.15% | -2.41% | -0.78% | 7.92% | 12.55% |
EBITDA | 18.37 | 23.52 | 19.66 | 28.36 | 60.42 | 58.56 |
EBITDA Margin | 4.73% | 6.62% | 6.96% | 10.44% | 19.00% | 18.79% |
D&A For EBITDA | 11.19 | 9.7 | 6.82 | 5.39 | 4.8 | 6.03 |
EBIT | 7.18 | 13.82 | 12.84 | 22.97 | 55.62 | 52.53 |
EBIT Margin | 1.85% | 3.89% | 4.55% | 8.46% | 17.50% | 16.85% |
Effective Tax Rate | 22.96% | 19.76% | 16.89% | 15.92% | 20.40% | 19.60% |