Relais 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
Revenue	383.39	322.61	284.25	260.68	237.83
Revenue Growth (YoY)	18.84%	13.49%	9.04%	9.61%	84.47%
Cost of Revenue	196.61	171.39	155.33	143.47	138.24
Gross Profit	186.79	151.22	128.92	117.21	99.59
Selling, General & Admin	92.63	70.13	59.37	55.48	46.95
Other Operating Expenses	37.91	28.74	25.81	22.89	15.07
Operating Expenses	156.13	117.76	103.57	95.27	74.98
Operating Income	30.66	33.46	25.35	21.95	24.61
Interest Expense	-9.54	-8.26	-7.42	-4.09	-3.57
Interest & Investment Income	0.21	0.16	0.12	0.17	0.07
Currency Exchange Gain (Loss)	0.62	-0.85	0.14	-2.46	-0.84
Other Non Operating Income (Expenses)	-1.2	-0.27	-0.29	-0.16	-0.23
EBT Excluding Unusual Items	20.74	24.23	17.91	15.4	20.04
Merger & Restructuring Charges	-1.02	-0.57	-0.29	-0.18	-1.57
Gain (Loss) on Sale of Assets	0.08	0.09	0.08	0.16	0.12
Other Unusual Items	-0.18	-	-	-2.25	-0.12
Pretax Income	19.62	23.75	17.71	13.14	18.47
Income Tax Expense	3.91	5.22	3.97	3.11	4.09
Earnings From Continuing Operations	15.7	18.53	13.74	10.03	14.38
Minority Interest in Earnings	-0.23	-	-	-0	-0.03
Net Income	15.48	18.53	13.74	10.03	14.35
Preferred Dividends & Other Adjustments	0.83	-	-	-	-
Net Income to Common	14.65	18.53	13.74	10.03	14.35
Net Income Growth	-16.50%	34.89%	36.99%	-30.09%	106.80%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	19	19	19	19	18
Shares Change (YoY)	0.04%	-0.05%	0.24%	1.49%	6.58%
EPS (Basic)	0.81	1.02	0.76	0.56	0.81
EPS (Diluted)	0.78	0.99	0.73	0.53	0.78
EPS Growth	-21.21%	35.62%	37.74%	-32.05%	95.00%
Free Cash Flow	28.73	31.96	26.52	27.06	10.71
Free Cash Flow Per Share	1.53	1.70	1.41	1.44	0.58
Dividend Per Share	0.300	0.500	0.440	0.400	0.360
Dividend Growth	-40.00%	13.64%	10.00%	11.11%	-10.00%
Gross Margin	48.72%	46.87%	45.36%	44.96%	41.87%
Operating Margin	8.00%	10.37%	8.92%	8.42%	10.35%
Profit Margin	3.82%	5.75%	4.83%	3.85%	6.03%
Free Cash Flow Margin	7.49%	9.91%	9.33%	10.38%	4.50%
EBITDA	39.02	38.38	30.66	27.11	28.72
EBITDA Margin	10.18%	11.90%	10.79%	10.40%	12.08%
D&A For EBITDA	8.36	4.91	5.31	5.17	4.11
EBIT	30.66	33.46	25.35	21.95	24.61
EBIT Margin	8.00%	10.37%	8.92%	8.42%	10.35%
Effective Tax Rate	19.95%	21.97%	22.41%	23.66%	22.16%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.