Scanfil 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
Revenue	890.31	797.11	779.91	901.56	843.76	695.74
Revenue Growth	14.10%	2.21%	-13.49%	6.85%	21.27%	16.86%
Cost of Revenue	613.61	528.61	530.87	631.88	609.93	488.36
Gross Profit	276.71	268.51	249.04	269.69	233.83	207.37
Selling, General & Admin	139.73	139.73	124.49	122.22	105.36	98.33
Other Operating Expenses	59.84	60.74	51.21	67.08	65.8	54.38
Operating Expenses	226.21	224.11	196.81	208.4	188.62	168.08
Operating Income	50.5	44.4	52.23	61.29	45.21	39.29
Interest Expense	-4.76	-2.66	-2.05	-3.17	-1.83	-1.12
Interest & Investment Income	0.01	0.01	0.02	0	0	0.01
Currency Exchange Gain (Loss)	-0.71	-0.71	0.02	3.52	-1.72	-0.46
Other Non Operating Income (Expenses)	0.31	0.21	0.52	-0.06	-0.13	-0.36
EBT Excluding Unusual Items	45.35	41.25	50.73	61.59	41.55	37.37
Gain (Loss) on Sale of Assets	0.02	0.02	0.35	0.03	0.17	0.29
Other Unusual Items	9.9	9.9	-	-	-	-
Pretax Income	55.26	51.16	51.08	61.61	41.71	37.66
Income Tax Expense	12.37	10.27	12.48	13.4	6.67	7.9
Net Income	42.89	40.89	38.61	48.22	35.04	29.76
Net Income to Common	42.89	40.89	38.61	48.22	35.04	29.76
Net Income Growth	16.54%	5.92%	-19.93%	37.58%	17.77%	-19.36%
Shares Outstanding (Basic)	65	65	65	65	65	65
Shares Outstanding (Diluted)	66	66	65	65	65	65
Shares Change	0.56%	0.41%	0.37%	0.07%	-0.53%	0.22%
EPS (Basic)	0.66	0.63	0.59	0.74	0.54	0.46
EPS (Diluted)	0.65	0.62	0.59	0.74	0.54	0.46
EPS Growth	16.04%	5.08%	-20.27%	37.04%	17.42%	-19.32%

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	22.19	49.79	76.46	46.77	-8.79	-25.44
Free Cash Flow Per Share	0.34	0.76	1.17	0.72	-0.14	-0.39
Dividend Per Share	0.250	0.250	0.240	0.230	0.210	0.190
Dividend Growth	4.17%	4.17%	4.35%	9.52%	10.53%	11.77%
Gross Margin	31.08%	33.68%	31.93%	29.91%	27.71%	29.81%
Operating Margin	5.67%	5.57%	6.70%	6.80%	5.36%	5.65%
Profit Margin	4.82%	5.13%	4.95%	5.35%	4.15%	4.28%
Free Cash Flow Margin	2.49%	6.25%	9.80%	5.19%	-1.04%	-3.66%
EBITDA	69.72	60.62	67.82	75.32	58.11	50.57
EBITDA Margin	7.83%	7.61%	8.70%	8.36%	6.89%	7.27%
D&A For EBITDA	19.22	16.22	15.59	14.04	12.9	11.28
EBIT	50.5	44.4	52.23	61.29	45.21	39.29
EBIT Margin	5.67%	5.57%	6.70%	6.80%	5.36%	5.65%
Effective Tax Rate	22.38%	20.07%	24.42%	21.75%	15.99%	20.98%