Norrhydro Group Oyj (HEL:NORRH)

Norrhydro Group Oyj Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	26	24.23	30.37	29.71	24.69	19.91
Revenue Growth (YoY)	3.35%	-20.21%	2.22%	20.30%	24.04%	5430.02%
Cost of Revenue	13.3	12.78	16.45	15.39	12.07	8.04
Gross Profit	12.7	11.44	13.92	14.32	12.62	11.86
Selling, General & Admin	7.44	6.81	9.46	9.56	7.58	6.41
Other Operating Expenses	3.55	3.38	3.4	3.06	2.07	1.68
Operating Expenses	12.31	11.53	14.18	13.5	10.44	8.82
Operating Income	0.38	-0.08	-0.26	0.82	2.18	3.04
Interest Expense	-1.25	-1.24	-1.19	-0.75	-1.81	-0.63
Interest & Investment Income	0	0	0.01	0.13	0	-
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
Pretax Income	-0.87	-1.32	-1.44	0.21	0.37	2.41
Income Tax Expense	-	-	-	0.17	0.01	0.51
Earnings From Continuing Operations	-0.87	-1.32	-1.44	0.04	0.35	1.91
Net Income to Company	-	-1.32	-1.44	0.04	0.35	1.91
Minority Interest in Earnings	-	-	-	-	0	-
Net Income	-0.87	-1.32	-1.44	0.04	0.35	1.91
Net Income to Common	-0.87	-1.32	-1.44	0.04	0.35	1.91
Net Income Growth	-	-	-	-87.88%	-81.50%	-
Shares Outstanding (Basic)	11	11	11	11	9	8
Shares Outstanding (Diluted)	11	11	11	11	9	8
Shares Change (YoY)	100.29%	1.51%	1.34%	21.23%	6.39%	-
EPS (Basic)	-0.08	-0.12	-0.13	0.00	0.04	0.23
EPS (Diluted)	-0.08	-0.12	-0.13	0.00	0.04	0.23
EPS Growth	-	-	-	-90.00%	-82.61%	-
Free Cash Flow	-0.99	-0.43	-1.27	-8.02	-0.85	3.74
Free Cash Flow Per Share	-0.09	-0.04	-0.12	-0.75	-0.10	0.45
Gross Margin	48.84%	47.24%	45.84%	48.21%	51.11%	59.59%
Operating Margin	1.47%	-0.35%	-0.85%	2.78%	8.82%	15.29%
Profit Margin	-3.35%	-5.45%	-4.75%	0.14%	1.43%	9.59%
Free Cash Flow Margin	-3.80%	-1.80%	-4.20%	-27.00%	-3.45%	18.79%
EBITDA	1.35	0.89	0.7	1.52	2.81	3.64
EBITDA Margin	5.18%	3.67%	2.32%	5.13%	11.39%	18.27%
D&A For EBITDA	0.96	0.97	0.96	0.7	0.64	0.59
EBIT	0.38	-0.08	-0.26	0.82	2.18	3.04
EBIT Margin	1.47%	-0.35%	-0.85%	2.78%	8.82%	15.29%
Effective Tax Rate	-	-	-	79.95%	3.97%	20.95%

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.