Posti Group Oyj (HEL:POSTI)

Posti 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,461	1,521	1,586	1,652	1,595	1,555
Other Revenue	0.3	0.3	1.6	3.7	6	6.2
Revenue	1,461	1,522	1,588	1,655	1,601	1,562
Revenue Growth (YoY)	-5.68%	-4.16%	-4.08%	3.39%	2.52%	-0.57%
Cost of Revenue	1,020	1,046	1,113	1,182	1,155	1,124
Gross Profit	441.6	475.9	474.9	473.2	446.5	438.1
Selling, General & Admin	31.3	31.3	37.6	40.3	32.2	27.7
Other Operating Expenses	229.5	237.6	242	251.8	233.7	240.2
Operating Expenses	387.6	395.6	409.5	416.5	385.4	380.8
Operating Income	54	80.3	65.4	56.7	61.1	57.3
Interest Expense	-17.6	-12.6	-9.6	-7.9	-7.1	-7.1
Interest & Investment Income	3.4	4.1	3.2	0.9	0.8	1
Currency Exchange Gain (Loss)	-	-	-	-0.5	-0.1	-0.2
Other Non Operating Income (Expenses)	-0.5	-0.6	-0.8	-0.2	-0.1	-0.1
EBT Excluding Unusual Items	39.3	71.2	58.2	49	54.6	50.9
Merger & Restructuring Charges	-5.2	-11	-5.7	-3.7	-1.5	-5.6
Impairment of Goodwill	-	-	-50.7	-1.6	-	-
Gain (Loss) on Sale of Assets	0.6	0.6	-1	0.7	1.4	1
Asset Writedown	-2.7	-1.9	-14.9	-1.1	-6.1	-2.3
Pretax Income	32	58.9	-14.1	43.3	48.4	44
Income Tax Expense	10.9	15.1	11.1	11.6	9.6	18.1
Earnings From Continuing Operations	21.1	43.8	-25.2	31.7	38.8	25.9
Earnings From Discontinued Operations	-	-	-	-	-54.7	3.8
Net Income to Company	21.1	43.8	-25.2	31.7	-15.9	29.7
Net Income	21.1	43.8	-25.2	31.7	-15.9	29.7
Net Income to Common	21.1	43.8	-25.2	31.7	-15.9	29.7
Net Income Growth	-61.14%	-	-	-	-	56.32%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	0.02%	-0.46%	-0.32%	0.95%	-0.96%	-0.72%
EPS (Basic)	0.53	1.10	-0.63	0.79	-0.40	0.74
EPS (Diluted)	0.53	1.10	-0.63	0.79	-0.40	0.74
EPS Growth	-61.15%	-	-	-	-	57.45%
Free Cash Flow	29	82.2	118.7	113.8	106.2	164.6
Free Cash Flow Per Share	0.73	2.06	2.97	2.84	2.67	4.10
Dividend Per Share	0.830	0.830	0.800	0.790	0.800	0.780
Dividend Growth	3.75%	3.75%	1.27%	-1.25%	2.56%	4.00%
Gross Margin	30.22%	31.27%	29.91%	28.59%	27.89%	28.06%
Operating Margin	3.70%	5.28%	4.12%	3.43%	3.82%	3.67%
Profit Margin	1.44%	2.88%	-1.59%	1.92%	-0.99%	1.90%
Free Cash Flow Margin	1.98%	5.40%	7.48%	6.88%	6.63%	10.54%
EBITDA	93.6	120.7	112.3	106.5	113.7	108.7
EBITDA Margin	6.41%	7.93%	7.07%	6.43%	7.10%	6.96%
D&A For EBITDA	39.6	40.4	46.9	49.8	52.6	51.4
EBIT	54	80.3	65.4	56.7	61.1	57.3
EBIT Margin	3.70%	5.28%	4.12%	3.43%	3.82%	3.67%
Effective Tax Rate	34.06%	25.64%	-	26.79%	19.84%	41.14%

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