Martela 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
Revenue	85.53	93.66	86.67	94.39	106.71	91.89
Revenue Growth (YoY)	-7.12%	8.07%	-8.18%	-11.55%	16.13%	3.96%
Cost of Revenue	50.1	57.12	51.72	54.29	63.53	54.29
Gross Profit	35.43	36.54	34.95	40.1	43.18	37.6
Selling, General & Admin	19.55	20.16	23.02	23.64	24.42	23.5
Other Operating Expenses	10.05	10.05	11.38	12.08	12.48	10.01
Operating Expenses	36.87	37.62	41.51	42.48	42.69	38.93
Operating Income	-1.44	-1.08	-6.56	-2.38	0.49	-1.33
Interest Expense	-0.64	-0.69	-0.69	-0.72	-0.55	-0.47
Interest & Investment Income	0.04	0.04	0.03	0.03	0.02	0.02
Currency Exchange Gain (Loss)	-0.07	-0.07	-0.2	0.08	-0.22	-0.3
Other Non Operating Income (Expenses)	-1.39	-1.39	-0.82	-0.3	-0.39	-0.26
EBT Excluding Unusual Items	-3.49	-3.18	-8.23	-3.29	-0.65	-2.35
Gain (Loss) on Sale of Assets	0.02	0.02	0.02	-	2	0.03
Pretax Income	-3.47	-3.16	-8.21	-3.29	1.35	-2.32
Income Tax Expense	0.31	0.3	0.48	0.22	-1.21	0.06
Net Income	-3.78	-3.46	-8.69	-3.51	2.55	-2.39
Net Income to Common	-3.78	-3.46	-8.69	-3.51	2.55	-2.39
Shares Outstanding (Basic)	5	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	5	4
Shares Change (YoY)	-0.56%	-	1.44%	1.20%	0.51%	8.50%
EPS (Basic)	-0.82	-0.75	-1.87	-0.77	0.57	-0.53
EPS (Diluted)	-0.82	-0.75	-1.87	-0.77	0.57	-0.53
Free Cash Flow	4.67	3.66	-0.28	-2.01	1.17	-3.76
Free Cash Flow Per Share	1.01	0.79	-0.06	-0.44	0.26	-0.84
Dividend Per Share	-	-	-	-	0.100	-
Gross Margin	41.43%	39.01%	40.32%	42.49%	40.47%	40.92%
Operating Margin	-1.68%	-1.15%	-7.57%	-2.52%	0.46%	-1.45%
Profit Margin	-4.42%	-3.69%	-10.03%	-3.72%	2.39%	-2.60%
Free Cash Flow Margin	5.46%	3.90%	-0.32%	-2.13%	1.10%	-4.09%
EBITDA	-0.41	0.08	-4.91	-0.59	2.47	0.92
EBITDA Margin	-0.48%	0.08%	-5.66%	-0.62%	2.31%	1.00%
D&A For EBITDA	1.03	1.16	1.65	1.8	1.98	2.25
EBIT	-1.44	-1.08	-6.56	-2.38	0.49	-1.33
EBIT Margin	-1.68%	-1.15%	-7.57%	-2.52%	0.46%	-1.45%

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