LapWall Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 1, 2020
Revenue	44.86	43.29	41.87	52.5	31.21
Revenue Growth (YoY)	3.64%	3.38%	-20.25%	68.24%	-5.50%
Cost of Revenue	19.21	17.12	16.8	20.91	17.91
Gross Profit	25.65	26.17	25.08	31.59	13.3
Selling, General & Admin	15.66	15.19	14.87	17.09	-
Other Operating Expenses	5.13	4.62	4.95	4.99	9.57
Operating Expenses	22.77	21.98	21.85	23.78	11.35
Operating Income	2.88	4.19	3.23	7.81	1.95
Interest Expense	-0.01	-0.05	-0.08	-0.06	-4.75
Interest & Investment Income	0.04	0.08	0.09	0.03	0.02
Other Non Operating Income (Expenses)	-0.03	-0.05	-0.04	-0.71	-0.23
EBT Excluding Unusual Items	2.88	4.18	3.2	7.06	-3.02
Other Unusual Items	-	-	-	-0.01	-
Pretax Income	2.88	4.18	3.2	7.05	-3.02
Income Tax Expense	0.91	0.71	0.64	1.59	0.07
Net Income to Company	1.97	3.46	2.56	5.46	-
Net Income	1.97	3.46	2.56	5.46	-3.09
Net Income to Common	1.97	3.46	2.56	5.46	-
Net Income Growth	-43.08%	35.49%	-53.20%	-	-
Shares Outstanding (Basic)	15	14	14	14	-
Shares Outstanding (Diluted)	15	14	14	14	-
Shares Change (YoY)	0.63%	1.62%	-1.20%	-	-
EPS (Basic)	0.14	0.24	0.18	0.38	-
EPS (Diluted)	0.14	0.24	0.18	0.38	-
EPS Growth	-43.43%	33.33%	-52.63%	-	-
Free Cash Flow	-5.91	-5.63	-0.85	4.1	-
Free Cash Flow Per Share	-0.41	-0.39	-0.06	0.28	-
Dividend Per Share	0.100	0.180	0.130	0.190	-
Dividend Growth	-44.44%	38.46%	-31.58%	-	-
Gross Margin	57.17%	60.45%	59.89%	60.17%	42.60%
Operating Margin	6.42%	9.69%	7.71%	14.88%	6.24%
Profit Margin	4.40%	8.00%	6.11%	10.41%	-
Free Cash Flow Margin	-13.17%	-13.00%	-2.03%	7.80%	-
EBITDA	4.85	6.36	5.25	9.49	3.73
EBITDA Margin	10.81%	14.69%	12.53%	18.08%	11.95%
D&A For EBITDA	1.97	2.17	2.02	1.68	-
EBIT	2.88	4.19	3.23	7.81	1.95
EBIT Margin	6.42%	9.69%	7.71%	14.88%	6.24%
Effective Tax Rate	31.58%	17.09%	20.11%	22.52%	-

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