Pihlajalinna Oyj (HEL:PIHLIS)
Finland · Delayed Price · Currency is EUR 10.94
+0.18 (1.67%)
Aug 28, 2026, 6:29 PM EET
Pihlajalinna 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 577.6 | 652.3 | 704.45 | 719.98 | 690.48 | 577.77 |
Other Revenue | -5.87 | 0.23 | 0.47 | 0.53 | 0.85 | 0.53 |
| 571.73 | 652.53 | 704.92 | 720.52 | 691.33 | 578.31 | |
Revenue Growth | -18.94% | -7.43% | -2.17% | 4.22% | 19.54% | 13.69% |
Cost of Revenue | 421.45 | 479.35 | 521.57 | 577.99 | 563.8 | 464.68 |
Gross Profit | 150.28 | 173.18 | 183.34 | 142.53 | 127.54 | 113.63 |
Selling, General & Admin | 11.19 | 11.89 | 13.31 | 13.59 | 14.31 | 9.91 |
Other Operating Expenses | 56.24 | 60.84 | 68.78 | 59.8 | 58.47 | 41.54 |
Operating Expenses | 121.45 | 129.35 | 135.1 | 124.66 | 118.28 | 86.15 |
Operating Income | 28.84 | 43.84 | 48.25 | 17.87 | 9.26 | 27.48 |
Interest Expense | -7.06 | -7.46 | -9.29 | -10.89 | -6.83 | -3.43 |
Interest & Investment Income | 0.75 | 1.05 | 1.08 | 0.35 | 0.68 | 0.21 |
Earnings From Equity Investments | 0 | 0 | -0.03 | -0.48 | -0.02 | -0.01 |
Other Non Operating Income (Expenses) | 7.89 | 7.89 | -1.64 | -1.85 | -1.2 | -0.49 |
EBT Excluding Unusual Items | 30.43 | 45.33 | 38.38 | 4.99 | 1.89 | 23.75 |
Merger & Restructuring Charges | - | - | - | - | -1.1 | -0.37 |
Gain (Loss) on Sale of Assets | 0.43 | 0.43 | 0.27 | 3.83 | 0.28 | 0.21 |
Asset Writedown | - | - | - | -0.63 | - | - |
Other Unusual Items | - | - | - | - | 0.49 | 0.63 |
Pretax Income | 30.85 | 45.75 | 38.65 | 8.19 | 1.55 | 24.22 |
Income Tax Expense | 4.27 | 7.17 | 8.5 | 3.59 | -6.11 | 5.13 |
Earnings From Continuing Operations | 26.59 | 38.59 | 30.15 | 4.6 | 7.66 | 19.09 |
Minority Interest in Earnings | -0.2 | -1 | -2.79 | 1.13 | 1.86 | 1 |
Net Income | 26.39 | 37.59 | 27.36 | 5.73 | 9.52 | 20.1 |
Preferred Dividends & Other Adjustments | 1.92 | 1.92 | 1.92 | 1.49 | - | - |
Net Income to Common | 24.47 | 35.67 | 25.44 | 4.24 | 9.52 | 20.1 |
Net Income Growth | -26.17% | 40.21% | 500.59% | -55.50% | -52.63% | 131.32% |
Shares Outstanding (Basic) | 22 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 22 | 23 | 23 | 23 | 23 | 23 |
Shares Change | -0.14% | 0.01% | -0.21% | -0.01% | -0.13% | 0.01% |
EPS (Basic) | 1.09 | 1.58 | 1.13 | 0.19 | 0.42 | 0.89 |
EPS (Diluted) | 1.09 | 1.58 | 1.13 | 0.19 | 0.42 | 0.89 |
EPS Growth | -25.99% | 39.82% | 501.81% | -55.29% | -52.79% | 134.10% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 43.26 | 59.06 | 89.81 | 56.14 | 35.85 | 42.1 |
Free Cash Flow Per Share | 1.92 | 2.62 | 3.99 | 2.49 | 1.59 | 1.86 |
Dividend Per Share | 0.530 | 0.530 | 0.380 | 0.070 | - | 0.300 |
Dividend Growth | 39.47% | 39.47% | 442.86% | - | - | 50.00% |
Gross Margin | 26.29% | 26.54% | 26.01% | 19.78% | 18.45% | 19.65% |
Operating Margin | 5.04% | 6.72% | 6.84% | 2.48% | 1.34% | 4.75% |
Profit Margin | 4.28% | 5.47% | 3.61% | 0.59% | 1.38% | 3.48% |
Free Cash Flow Margin | 7.57% | 9.05% | 12.74% | 7.79% | 5.18% | 7.28% |
EBITDA | 51.06 | 67.96 | 68.8 | 36.96 | 23.15 | 40.16 |
EBITDA Margin | 8.93% | 10.42% | 9.76% | 5.13% | 3.35% | 6.94% |
D&A For EBITDA | 22.23 | 24.13 | 20.55 | 19.09 | 13.89 | 12.69 |
EBIT | 28.84 | 43.84 | 48.25 | 17.87 | 9.26 | 27.48 |
EBIT Margin | 5.04% | 6.72% | 6.84% | 2.48% | 1.34% | 4.75% |
Effective Tax Rate | 13.83% | 15.66% | 21.98% | 43.81% | - | 21.18% |