LeadDesk Oyj (HEL:LEADD)
3.720
+0.040 (1.09%)
Aug 7, 2026, 6:19 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 |
| 39.53 | 31.63 | 29.42 | 28.19 | 24.74 | |
Revenue Growth | 24.99% | 7.51% | 4.37% | 13.94% | 77.66% |
Cost of Revenue | - | - | 7.69 | 7.72 | 6.24 |
Gross Profit | 39.53 | 31.63 | 21.73 | 20.46 | 18.5 |
Selling, General & Admin | 11.62 | 10.03 | 11.83 | 11.28 | 10.6 |
Depreciation & Amortization Expenses | - | - | 4.96 | 4.84 | 4.05 |
Other Operating Expenses | 9.05 | 7.02 | 6.04 | 5.88 | 4.84 |
Total Operating Expenses | 20.67 | 17.05 | 22.82 | 22 | 19.49 |
Operating Income | -1.09 | -0.42 | -1.09 | -1.54 | -0.99 |
Interest Income | - | - | 0.24 | 0.17 | 0.31 |
Interest Expense | -1.08 | -0.74 | -0.69 | -0.34 | -0.55 |
Total Non-Operating Income (Expense) | -1.08 | -0.74 | -0.45 | -0.17 | -0.25 |
Pretax Income | -2.18 | -1.15 | -1.54 | -1.71 | -1.24 |
Provision for Income Taxes | - | - | 0.15 | 0.09 | 0.05 |
Net Income | -2.35 | 0.56 | -1.69 | -1.78 | -1.28 |
Net Income to Common | -2.35 | 0.56 | -1.69 | -1.78 | -1.28 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 5 | 6 | 6 |
Shares Change | 7.75% | 3.74% | -11.21% | 2.52% | 17.20% |
EPS (Basic) | -0.41 | 0.10 | -0.31 | -0.33 | -0.24 |
EPS (Diluted) | -0.41 | 0.10 | -0.31 | -0.33 | -0.24 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | 1.18 | 0.6 | 0.33 | -1.14 | -0.84 |
Free Cash Flow Growth | 96.16% | 84.31% | - | - | - |
Free Cash Flow Per Share | 0.19 | 0.11 | 0.06 | -0.19 | -0.14 |
Gross Margin | 100.00% | 100.00% | 73.88% | 72.59% | 74.78% |
Operating Margin | -2.76% | -1.32% | -3.71% | -5.47% | -4.00% |
Profit Margin | -5.94% | 1.76% | -5.73% | -6.32% | -5.19% |
FCF Margin | 2.97% | 1.89% | 1.10% | -4.06% | -3.38% |
EBITDA | 6.66 | 4.72 | 3.87 | 3.3 | 3.06 |
EBITDA Margin | 16.84% | 14.91% | 13.14% | 11.71% | 12.36% |
EBIT | -1.09 | -0.42 | -1.09 | -1.54 | -0.99 |
EBIT Margin | -2.76% | -1.32% | -3.71% | -5.47% | -4.00% |
Effective Tax Rate | 0.00% | 0.00% | -9.71% | -5.16% | -3.99% |