Keskisuomalainen Oyj (HEL:KSL)

Keskisuomalainen Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	209.36	202.66	208.6	221.01	211.64	206.79
Other Revenue	-0	-0	-0	-	-	-
Revenue	209.36	202.66	208.59	221.01	211.64	206.79
Revenue Growth (YoY)	3.54%	-2.85%	-5.62%	4.42%	2.34%	-10.52%
Cost of Revenue	153.7	153.9	164.78	169.93	153.99	153.69
Gross Profit	55.66	48.76	43.82	51.07	57.65	53.11
Other Operating Expenses	35.37	35.17	33.29	34.91	31.52	31.2
Operating Expenses	47.05	46.85	45.38	48.33	45.27	45.31
Operating Income	8.61	1.91	-1.57	2.74	12.39	7.79
Interest Expense	-2.58	-2.58	-1.97	-0.71	-0.75	-0.8
Interest & Investment Income	2.8	2.5	2.69	2.02	1.77	1.62
Earnings From Equity Investments	0.17	0.17	-0.01	-0.25	0.05	16.34
Other Non Operating Income (Expenses)	-1.61	-1.41	-0.46	0.71	-0.27	-0.05
EBT Excluding Unusual Items	7.39	0.59	-1.31	4.51	13.18	24.91
Impairment of Goodwill	-0.03	-7.53	-12.09	-6.47	-2.42	-3.08
Gain (Loss) on Sale of Assets	0.13	0.13	0.54	14.55	0.08	0.19
Asset Writedown	-0.67	-0.67	-0.62	-0.83	-0.45	-
Pretax Income	6.82	-7.48	-13.48	11.76	10.39	22.02
Income Tax Expense	-0.5	-1.3	-0.32	4.39	3.67	1.89
Earnings From Continuing Operations	7.32	-6.18	-13.16	7.38	6.72	20.13
Minority Interest in Earnings	-0.03	-0.03	0.11	0.09	0.17	0.28
Net Income	7.29	-6.21	-13.05	7.47	6.89	20.41
Net Income to Common	7.29	-6.21	-13.05	7.47	6.89	20.41
Net Income Growth	-	-	-	8.45%	-66.25%	54.77%
Shares Outstanding (Basic)	11	11	10	10	10	10
Shares Outstanding (Diluted)	11	11	10	10	10	10
Shares Change (YoY)	14.89%	6.08%	-	-	-0.31%	-5.92%
EPS (Basic)	0.67	-0.58	-1.30	0.74	0.69	2.03
EPS (Diluted)	0.67	-0.58	-1.30	0.74	0.69	2.03
EPS Growth	-	-	-	7.90%	-66.15%	64.70%
Free Cash Flow	11.73	2.33	5.41	6.85	14.32	14.76
Free Cash Flow Per Share	1.07	0.22	0.54	0.68	1.43	1.47
Dividend Per Share	0.350	0.350	0.550	1.000	0.700	1.000
Dividend Growth	-36.36%	-36.36%	-45.00%	42.86%	-30.00%	33.33%
Gross Margin	26.58%	24.06%	21.00%	23.11%	27.24%	25.68%
Operating Margin	4.11%	0.94%	-0.75%	1.24%	5.85%	3.77%
Profit Margin	3.48%	-3.06%	-6.26%	3.38%	3.25%	9.87%
Free Cash Flow Margin	5.60%	1.15%	2.60%	3.10%	6.77%	7.14%
EBITDA	20.08	13.59	10.52	16.16	26.13	21.91
EBITDA Margin	9.59%	6.70%	5.04%	7.31%	12.35%	10.60%
D&A For EBITDA	11.48	11.68	12.09	13.42	13.74	14.12
EBIT	8.61	1.91	-1.57	2.74	12.39	7.79
EBIT Margin	4.11%	0.94%	-0.75%	1.24%	5.85%	3.77%
Effective Tax Rate	-	-	-	37.29%	35.32%	8.60%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.