LeadDesk Oyj (HEL:LEADD)
3.440
0.00 (0.00%)
Jun 5, 2026, 3:33 PM EET
LeadDesk 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 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 39.37 | 31.59 | 29.36 | 28.08 | 24.57 | |
Revenue Growth (YoY) | 24.64% | 7.60% | 4.54% | 14.32% | 78.04% |
Cost of Revenue | 23.82 | 19.89 | 19.51 | 19.01 | 16.84 |
Gross Profit | 15.55 | 11.7 | 9.85 | 9.08 | 7.73 |
Amortization of Goodwill & Intangibles | 3.63 | 2.35 | 2.26 | 2.25 | 2.12 |
Other Operating Expenses | 8.89 | 6.98 | 5.98 | 5.78 | 4.67 |
Operating Expenses | 16.64 | 12.11 | 10.94 | 10.62 | 8.72 |
Operating Income | -1.09 | -0.42 | -1.09 | -1.54 | -0.99 |
Interest Expense | -0.73 | -0.52 | -0.38 | -0.22 | -0.3 |
Interest & Investment Income | 0.06 | 1.77 | - | 0 | 0.06 |
Currency Exchange Gain (Loss) | -0.25 | -0.13 | -0.06 | 0.05 | -0.01 |
Other Non Operating Income (Expenses) | -0.1 | -0 | -0 | 0.02 | 0 |
EBT Excluding Unusual Items | -2.11 | 0.7 | -1.54 | -1.69 | -1.24 |
Pretax Income | -2.11 | 0.7 | -1.54 | -1.69 | -1.24 |
Income Tax Expense | 0.24 | 0.14 | 0.15 | 0.09 | 0.05 |
Net Income to Company | -2.35 | 0.56 | -1.68 | -1.78 | -1.28 |
Net Income | -2.35 | 0.56 | -1.68 | -1.78 | -1.28 |
Net Income to Common | -2.35 | 0.56 | -1.68 | -1.78 | -1.28 |
Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 5.52% | 0.33% | 0.68% | 2.80% | 3.57% |
EPS (Basic) | -0.41 | 0.10 | -0.31 | -0.33 | -0.24 |
EPS (Diluted) | -0.41 | 0.10 | -0.31 | -0.33 | -0.24 |
Free Cash Flow | 1.18 | 0.6 | 0.33 | -1.14 | -0.84 |
Free Cash Flow Per Share | 0.20 | 0.11 | 0.06 | -0.21 | -0.16 |
Gross Margin | 39.50% | 37.02% | 33.54% | 32.32% | 31.45% |
Operating Margin | -2.77% | -1.32% | -3.71% | -5.49% | -4.03% |
Profit Margin | -5.97% | 1.76% | -5.74% | -6.34% | -5.23% |
Free Cash Flow Margin | 2.98% | 1.90% | 1.11% | -4.07% | -3.40% |
EBITDA | 3.05 | 1.98 | 1.22 | 0.73 | 1.21 |
EBITDA Margin | 7.75% | 6.26% | 4.17% | 2.60% | 4.92% |
D&A For EBITDA | 4.14 | 2.4 | 2.32 | 2.27 | 2.2 |
EBIT | -1.09 | -0.42 | -1.09 | -1.54 | -0.99 |
EBIT Margin | -2.77% | -1.32% | -3.71% | -5.49% | -4.03% |
Effective Tax Rate | - | 20.46% | - | - | - |