Kreate Group Oyj (HEL:KREATE)
Finland · Delayed Price · Currency is EUR 8.98
+0.08 (0.90%)
Jul 25, 2025, 3:56 PM EET
Kreate Group Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 278.97 | 275.47 | 320.02 | 273.87 | 237.63 | 235.31 | |
Revenue Growth (YoY) | -4.07% | -13.92% | 16.85% | 15.25% | 0.99% | - |
Cost of Revenue | 203.59 | 203.59 | 251.09 | 216.63 | 181.94 | 180.65 |
Gross Profit | 75.39 | 71.89 | 68.93 | 57.24 | 55.69 | 54.66 |
Selling, General & Admin | 49.34 | 45.84 | 44.45 | 34.83 | 33.99 | 33.85 |
Other Operating Expenses | 9.97 | 9.57 | 9.53 | 8.39 | 7.07 | 6.96 |
Operating Expenses | 66.49 | 61.99 | 60.39 | 48.19 | 44.92 | 44.48 |
Operating Income | 8.9 | 9.9 | 8.54 | 9.05 | 10.77 | 10.18 |
Interest Expense | -1.75 | -2.35 | -2.56 | -1.09 | -0.85 | -0.8 |
Interest & Investment Income | 0.17 | 0.17 | 0.01 | 0 | 0 | 0.08 |
Earnings From Equity Investments | 0.89 | 0.39 | 0.51 | 0.72 | 0.58 | 1.21 |
Other Non Operating Income (Expenses) | -0.8 | -0.6 | -0.4 | -0.83 | -1.29 | -0.37 |
EBT Excluding Unusual Items | 7.4 | 7.5 | 6.11 | 7.86 | 9.22 | 10.3 |
Merger & Restructuring Charges | -1.6 | -1.6 | -1.48 | -1.15 | -1 | -1.04 |
Pretax Income | 5.8 | 5.9 | 4.62 | 6.72 | 8.22 | 9.26 |
Income Tax Expense | 1.09 | 1.29 | 0.74 | 1.08 | 1.31 | 1.5 |
Earnings From Continuing Operations | 4.71 | 4.61 | 3.88 | 5.64 | 6.91 | 7.77 |
Minority Interest in Earnings | 0.17 | -0.24 | -0.19 | 0.14 | - | - |
Net Income | 4.87 | 4.37 | 3.69 | 5.78 | 6.91 | 7.77 |
Net Income to Common | 4.87 | 4.37 | 3.69 | 5.78 | 6.91 | 7.77 |
Net Income Growth | 31.94% | 18.41% | -36.09% | -16.40% | -10.96% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | - | - | -3.05% | 6.16% | -2.05% | - |
EPS (Basic) | 0.56 | 0.50 | 0.42 | 0.64 | 0.80 | 0.88 |
EPS (Diluted) | 0.54 | 0.49 | 0.42 | 0.63 | 0.80 | 0.88 |
EPS Growth | 30.01% | 17.99% | -34.08% | -21.25% | -9.09% | - |
Free Cash Flow | 19.2 | -6.2 | 22.7 | 1.36 | -0.16 | 8.03 |
Free Cash Flow Per Share | 2.16 | -0.70 | 2.55 | 0.15 | -0.02 | 0.91 |
Dividend Per Share | 0.500 | 0.500 | 0.480 | 0.460 | 0.450 | 0.440 |
Dividend Growth | 4.17% | 4.17% | 4.35% | 2.22% | 2.27% | - |
Gross Margin | 27.02% | 26.10% | 21.54% | 20.90% | 23.43% | 23.23% |
Operating Margin | 3.19% | 3.59% | 2.67% | 3.31% | 4.53% | 4.33% |
Profit Margin | 1.75% | 1.59% | 1.15% | 2.11% | 2.91% | 3.30% |
Free Cash Flow Margin | 6.88% | -2.25% | 7.09% | 0.50% | -0.07% | 3.41% |
EBITDA | 13.79 | 14.79 | 13.75 | 13.13 | 13.94 | 13.18 |
EBITDA Margin | 4.94% | 5.37% | 4.29% | 4.79% | 5.87% | 5.60% |
D&A For EBITDA | 4.89 | 4.89 | 5.2 | 4.08 | 3.17 | 3 |
EBIT | 8.9 | 9.9 | 8.54 | 9.05 | 10.77 | 10.18 |
EBIT Margin | 3.19% | 3.59% | 2.67% | 3.31% | 4.53% | 4.33% |
Effective Tax Rate | 18.78% | 21.86% | 16.05% | 16.04% | 15.93% | 16.18% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.