Netum Group Oyj (HEL:NETUM)
1.025
+0.025 (2.50%)
Jul 17, 2026, 6:20 PM EET
Netum Group 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 |
| 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 | 3.48 | 4.18 | 3.38 | 4.4 | 3.93 |
Gross Profit | 34.34 | 39.77 | 33.69 | 24.75 | 18.48 |
Selling, General & Admin | 28.26 | 30.43 | 26.5 | 18 | 12.59 |
Depreciation & Amortization Expenses | 0.65 | 0.72 | 2.85 | 2.06 | 1.49 |
Other Operating Expenses | 3.9 | 4.56 | 4.57 | 3.93 | 2.49 |
Total Operating Expenses | 32.81 | 35.7 | 33.92 | 23.99 | 16.57 |
Operating Income | 1.53 | 4.08 | -0.23 | 0.76 | 1.91 |
Interest Income | 0 | 0.01 | - | - | - |
Interest Expense | -0.47 | -0.56 | - | - | - |
Other Non-Operating Income (Expense) | - | -0.34 | -0.46 | -0.13 | -0.96 |
Total Non-Operating Income (Expense) | -0.47 | -0.9 | -0.46 | -0.13 | -0.96 |
Pretax Income | 1.06 | 3.18 | -0.7 | 0.63 | 0.94 |
Provision for Income Taxes | 0.2 | 0.77 | 0.38 | 0.45 | 0.42 |
Net Income | 0.86 | 2.41 | -1.07 | 0.18 | 0.53 |
Net Income to Common | 0.86 | 2.41 | -1.07 | 0.18 | 0.53 |
Net Income Growth | -64.40% | - | - | -65.11% | -59.64% |
Shares Outstanding (Basic) | 13 | 13 | 12 | 9 | 11 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 9 | 11 |
Shares Change (YoY) | -0.28% | 6.12% | 29.34% | -12.76% | 21.08% |
EPS (Basic) | 0.07 | 0.19 | -0.09 | 0.02 | 0.05 |
EPS (Diluted) | 0.07 | 0.19 | -0.09 | 0.02 | 0.05 |
EPS Growth | -63.16% | - | - | -60.00% | -66.67% |
Free Cash Flow | 2.76 | 5.36 | -0.03 | 2.61 | 0.75 |
Free Cash Flow Growth | -48.57% | - | - | 250.30% | -59.46% |
Free Cash Flow Per Share | 0.22 | 0.42 | -0.00 | 0.28 | 0.07 |
Dividends Per Share | - | 0.050 | - | 0.110 | 0.110 |
Gross Margin | 90.81% | 90.49% | 90.87% | 84.91% | 82.48% |
Operating Margin | 4.05% | 9.27% | -0.63% | 2.61% | 8.52% |
Profit Margin | 2.27% | 5.48% | -2.90% | 0.63% | 2.36% |
FCF Margin | 7.29% | 12.19% | -0.07% | 8.97% | 3.33% |
EBITDA | 2.18 | 4.79 | 2.53 | 2.82 | 3.4 |
EBITDA Margin | 5.76% | 10.90% | 6.83% | 9.66% | 15.16% |
EBIT | 1.53 | 4.08 | -0.23 | 0.76 | 1.91 |
EBIT Margin | 4.05% | 9.27% | -0.63% | 2.61% | 8.52% |
Effective Tax Rate | 19.11% | 24.18% | -54.33% | 70.74% | 43.97% |