Netum Group Oyj (HEL:NETUM)

Netum Group Oyj Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	37.81	43.95	37.07	29.15	22.4
Revenue Growth (YoY)	-13.97%	18.57%	27.19%	30.11%	27.71%
Cost of Revenue	31.72	34.57	29.88	22.4	16.51
Gross Profit	6.09	9.39	7.19	6.75	5.89
Amortization of Goodwill & Intangibles	-	3.25	2.49	1.63	1.14
Other Operating Expenses	3.9	4.78	4.57	3.93	2.49
Operating Expenses	4.55	8.25	7.42	5.99	3.98
Operating Income	1.54	1.14	-0.23	0.76	1.91
Interest Expense	-0.47	-0.48	-0.32	-0.14	-0.96
Interest & Investment Income	0	0.01	0.02	0	0.01
Earnings From Equity Investments	-	-0.34	-0.16	-	-
Other Non Operating Income (Expenses)	-0.01	-	-	0.01	-0.01
Pretax Income	1.06	0.32	-0.7	0.63	0.94
Income Tax Expense	0.2	0.77	0.38	0.45	0.42
Net Income	0.86	-0.46	-1.07	0.18	0.53
Net Income to Common	0.86	-0.46	-1.07	0.18	0.53
Net Income Growth	-	-	-	-65.10%	-59.64%
Shares Outstanding (Basic)	12	11	12	9	12
Shares Outstanding (Diluted)	12	11	12	9	12
Shares Change (YoY)	7.52%	-4.56%	29.13%	-19.59%	-3.40%
EPS (Basic)	0.07	-0.04	-0.09	0.02	0.05
EPS (Diluted)	0.07	-0.04	-0.09	0.02	0.05
EPS Growth	-	-	-	-56.60%	-58.22%
Free Cash Flow	2.76	4.8	-0.03	2.61	0.75
Free Cash Flow Per Share	0.23	0.42	-0.00	0.28	0.07
Dividend Per Share	-	0.050	-	0.110	0.110
Gross Margin	16.11%	21.36%	19.38%	23.16%	26.29%
Operating Margin	4.08%	2.59%	-0.63%	2.61%	8.52%
Profit Margin	2.27%	-1.04%	-2.90%	0.63%	2.36%
Free Cash Flow Margin	7.29%	10.93%	-0.07%	8.96%	3.33%
EBITDA	2.19	4.52	2.34	2.57	3.24
EBITDA Margin	5.79%	10.29%	6.31%	8.82%	14.47%
D&A For EBITDA	0.65	3.39	2.58	1.81	1.33
EBIT	1.54	1.14	-0.23	0.76	1.91
EBIT Margin	4.08%	2.59%	-0.63%	2.61%	8.52%
Effective Tax Rate	19.13%	243.38%	-	70.74%	43.97%

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