Lumo Kodit Oyj (HEL:LUMO)
7.30
-0.08 (-1.08%)
May 13, 2026, 4:47 PM EET
Lumo Kodit Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Rental Revenue | 451.7 | 455.2 | 452.4 | 442.2 | 413.3 | 391.7 |
Other Revenue | 0.1 | 0.1 | - | 0.1 | 0.1 | 0.1 |
| 451.8 | 455.3 | 452.4 | 442.3 | 413.4 | 391.8 | |
Revenue Growth (YoY | -0.35% | 0.64% | 2.28% | 6.99% | 5.51% | 2.00% |
Property Expenses | 146.9 | 147.5 | 149.6 | 145 | 133.3 | 129.3 |
Selling, General & Administrative | 41.9 | 40.8 | 38.6 | 45.6 | 43.1 | 37.3 |
Depreciation & Amortization | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 |
Other Operating Expenses | -3.8 | -3.7 | -2.6 | -3.5 | -3.5 | -3.6 |
Total Operating Expenses | 186.2 | 185.8 | 186.8 | 188.4 | 174.1 | 164.2 |
Operating Income | 265.6 | 269.5 | 265.6 | 253.9 | 239.3 | 227.6 |
Interest Expense | -117.7 | -120.5 | -115.8 | -80 | -62.1 | -56.2 |
Interest & Investment Income | 8.6 | 8.6 | 13.5 | 3.2 | 1.6 | 1.1 |
Other Non-Operating Income | -3.5 | -0.7 | -2 | -4.2 | 4.7 | - |
EBT Excluding Unusual Items | 153 | 156.9 | 161.3 | 172.9 | 183.5 | 172.5 |
Gain (Loss) on Sale of Investments | -0.1 | -0.1 | 0.6 | 1.1 | -1.4 | 0.1 |
Gain (Loss) on Sale of Assets | -3.2 | -2.4 | -0.8 | 0.4 | 0.2 | 0.6 |
Asset Writedown | -132.8 | -127.6 | -134 | -295.4 | -682 | 1,106 |
Other Unusual Items | - | - | -0.8 | 8.7 | - | - |
Pretax Income | 16.9 | 26.8 | 26.3 | -112.3 | -499.7 | 1,279 |
Income Tax Expense | 3.7 | 6 | 5.1 | -23.3 | -99.9 | 255.5 |
Earnings From Continuing Operations | 13.2 | 20.8 | 21.2 | -89 | -399.8 | 1,023 |
Net Income | 13.2 | 20.8 | 21.2 | -89 | -399.8 | 1,023 |
Net Income to Common | 13.2 | 20.8 | 21.2 | -89 | -399.8 | 1,023 |
Net Income Growth | - | -1.89% | - | - | - | 227.07% |
Basic Shares Outstanding | 244 | 246 | 247 | 247 | 247 | 247 |
Diluted Shares Outstanding | 244 | 246 | 247 | 247 | 247 | 247 |
Shares Change (YoY) | -1.10% | -0.41% | - | - | - | - |
EPS (Basic) | 0.05 | 0.08 | 0.09 | -0.36 | -1.62 | 4.14 |
EPS (Diluted) | 0.05 | 0.08 | 0.09 | -0.36 | -1.62 | 4.14 |
EPS Growth | - | -6.74% | - | - | - | 227.00% |
Dividend Per Share | 0.110 | 0.110 | - | - | 0.390 | 0.380 |
Dividend Growth | - | - | - | - | 2.63% | 2.70% |
Operating Margin | 58.79% | 59.19% | 58.71% | 57.40% | 57.89% | 58.09% |
Profit Margin | 2.92% | 4.57% | 4.69% | -20.12% | -96.71% | 261.20% |
EBITDA | 266.38 | 270.2 | 266.4 | 254.7 | 240.1 | 228.4 |
EBITDA Margin | 58.96% | 59.35% | 58.89% | 57.58% | 58.08% | 58.29% |
D&A For Ebitda | 0.78 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
EBIT | 265.6 | 269.5 | 265.6 | 253.9 | 239.3 | 227.6 |
EBIT Margin | 58.79% | 59.19% | 58.71% | 57.40% | 57.89% | 58.09% |
Funds From Operations (FFO) | 140.9 | 140.9 | 149 | 167.2 | 160.7 | 153.1 |
Adjusted Funds From Operations (AFFO) | - | 112.1 | 144.1 | 140.5 | 138.2 | 141.1 |
FFO Payout Ratio | - | - | - | 57.66% | 58.43% | 59.70% |
Effective Tax Rate | 21.89% | 22.39% | 19.39% | - | - | 19.98% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.