Netum Group Oyj (HEL:NETUM)

Netum Group Oyj Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	43.95	37.07	29.15	22.4	17.54
Revenue Growth (YoY)	18.57%	27.19%	30.11%	27.71%	31.10%
Cost of Revenue	34.57	29.88	22.4	16.51	12.47
Gross Profit	9.39	7.19	6.75	5.89	5.07
Other Operating Expenses	4.78	4.57	3.93	2.49	1.83
Operating Expenses	8.25	7.42	5.99	3.98	3.06
Operating Income	1.14	-0.23	0.76	1.91	2.02
Interest Expense	-0.48	-0.32	-0.14	-0.96	-0.2
Interest & Investment Income	0.01	0.02	0	0.01	0
Earnings From Equity Investments	-0.34	-0.16	-	-	-
Other Non Operating Income (Expenses)	-	-	0.01	-0.01	-
Pretax Income	0.32	-0.7	0.63	0.94	1.82
Income Tax Expense	0.77	0.38	0.45	0.42	0.51
Net Income	-0.46	-1.07	0.18	0.53	1.31
Net Income to Common	-0.46	-1.07	0.18	0.53	1.31
Net Income Growth	-	-	-65.10%	-59.64%	836.65%
Shares Outstanding (Basic)	11	12	9	12	12
Shares Outstanding (Diluted)	11	12	9	12	12
Shares Change (YoY)	-4.56%	29.13%	-19.59%	-3.40%	-14.94%
EPS (Basic)	-0.04	-0.09	0.02	0.05	0.11
EPS (Diluted)	-0.04	-0.09	0.02	0.05	0.11
EPS Growth	-	-	-56.60%	-58.22%	1001.10%
Free Cash Flow	4.8	-0.03	2.61	0.75	1.84
Free Cash Flow Per Share	0.42	-0.00	0.28	0.07	0.15
Dividend Per Share	0.050	-	0.110	0.110	-
Gross Margin	21.36%	19.38%	23.16%	26.29%	28.91%
Operating Margin	2.59%	-0.63%	2.61%	8.52%	11.49%
Profit Margin	-1.04%	-2.90%	0.63%	2.36%	7.48%
Free Cash Flow Margin	10.93%	-0.07%	8.96%	3.33%	10.49%
EBITDA	4.52	2.34	2.57	3.24	3.24
EBITDA Margin	10.29%	6.31%	8.82%	14.47%	18.48%
D&A For EBITDA	3.39	2.58	1.81	1.33	1.23
EBIT	1.14	-0.23	0.76	1.91	2.02
EBIT Margin	2.59%	-0.63%	2.61%	8.52%	11.49%
Effective Tax Rate	243.38%	-	70.74%	43.97%	27.86%

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