KPY osk (HEL:KPYOSK)
Finland · Delayed Price · Currency is EUR 3.320
-0.040 (-1.19%)
At close: Sep 25, 2026
KPY osk 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 |
| 142.23 | 167.44 | 224.52 | 269.76 | 247.33 | 300.12 | |
Revenue Growth | -27.90% | -25.42% | -16.77% | 9.07% | -17.59% | -8.55% |
Cost of Revenue | 41.62 | 46.66 | 66.48 | 90.77 | 79.42 | 91.47 |
Gross Profit | 100.62 | 120.77 | 158.04 | 178.99 | 167.9 | 208.65 |
Selling, General & Admin | 56.63 | 70.98 | 106.84 | 134.19 | 117.07 | 146.77 |
Amortization of Goodwill & Intangibles | 1.5 | 0.13 | 1.37 | 2.62 | 3.57 | 4.39 |
Other Operating Expenses | 31.22 | 34.49 | 39.71 | 30.85 | 43.05 | 22.46 |
Operating Expenses | 95.77 | 112.16 | 154.44 | 175.56 | 172.6 | 182.56 |
Operating Income | 4.84 | 8.61 | 3.6 | 3.43 | -4.7 | 26.09 |
Interest Expense | -3.35 | -1.81 | -6.3 | -7.06 | -5.53 | -4.2 |
Interest & Investment Income | 1.83 | 1.87 | 1.45 | 1.04 | 0.86 | 1.94 |
Earnings From Equity Investments | -0.65 | -0.9 | -1.86 | -0.25 | 0.03 | - |
Other Non Operating Income (Expenses) | 0 | - | - | 0.06 | 0 | -0 |
EBT Excluding Unusual Items | 2.67 | 7.77 | -3.12 | -2.78 | -9.34 | 23.83 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.75 | -1.25 |
Gain (Loss) on Sale of Assets | 7.14 | 7.14 | 30.68 | 1.58 | - | - |
Asset Writedown | - | - | - | -2.42 | - | - |
Pretax Income | 9.81 | 14.91 | 27.56 | -3.61 | -11.09 | 22.59 |
Income Tax Expense | 1.06 | 1.11 | 1.46 | 0.17 | 0.8 | 1 |
Earnings From Continuing Operations | 8.76 | 13.8 | 26.1 | -3.79 | -11.88 | 21.59 |
Net Income to Company | - | 13.8 | 26.1 | -3.79 | -11.88 | 21.59 |
Minority Interest in Earnings | -0.08 | - | - | 0.01 | 0 | -1.12 |
Net Income | 8.68 | 13.8 | 26.1 | -3.77 | -11.88 | 20.47 |
Net Income to Common | 8.68 | 13.8 | 26.1 | -3.77 | -11.88 | 20.47 |
Net Income Growth | -72.10% | -47.13% | - | - | - | 270.66% |
Shares Outstanding (Basic) | 25 | 22 | 22 | 22 | 22 | 6 |
Shares Outstanding (Diluted) | 25 | 22 | 22 | 22 | 22 | 6 |
Shares Change | 14.52% | 0.37% | -0.06% | 0.06% | 301.17% | -0.29% |
EPS (Basic) | 0.35 | 0.62 | 1.18 | -0.17 | -0.54 | 3.70 |
EPS (Diluted) | 0.35 | 0.62 | 1.18 | -0.17 | -0.54 | 3.70 |
EPS Growth | -75.63% | -47.33% | - | - | - | 271.75% |
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 | 4.02 | 19.77 | -4.48 | 6.53 | 5.61 | 11.11 |
Free Cash Flow Per Share | 0.16 | 0.89 | -0.20 | 0.29 | 0.25 | 2.01 |
Dividend Per Share | 0.100 | 0.100 | 0.090 | - | - | 0.250 |
Dividend Growth | 11.11% | 11.11% | - | - | - | -50.00% |
Gross Margin | 70.74% | 72.13% | 70.39% | 66.35% | 67.89% | 69.52% |
Operating Margin | 3.40% | 5.14% | 1.60% | 1.27% | -1.90% | 8.69% |
Profit Margin | 6.10% | 8.24% | 11.63% | -1.40% | -4.80% | 6.82% |
Free Cash Flow Margin | 2.83% | 11.81% | -1.99% | 2.42% | 2.27% | 3.70% |
EBITDA | 10.38 | 12.91 | 9.34 | 11.1 | 7.78 | 39.42 |
EBITDA Margin | 7.30% | 7.71% | 4.16% | 4.12% | 3.15% | 13.13% |
D&A For EBITDA | 5.54 | 4.31 | 5.74 | 7.67 | 12.48 | 13.33 |
EBIT | 4.84 | 8.61 | 3.6 | 3.43 | -4.7 | 26.09 |
EBIT Margin | 3.40% | 5.14% | 1.60% | 1.27% | -1.90% | 8.69% |
Effective Tax Rate | 10.79% | 7.44% | 5.31% | - | - | 4.41% |