Siili Solutions Oyj (HEL:SIILI)
Finland · Delayed Price · Currency is EUR 2.850
+0.120 (4.40%)
Aug 7, 2026, 6:02 PM EET
Siili Solutions 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 | Mar '26 Mar 31, 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 |
| 104.3 | 108.53 | 112.2 | 123.15 | 118.63 | 99.56 | |
Revenue Growth | -7.13% | -3.27% | -8.89% | 3.81% | 19.15% | 18.97% |
Cost of Revenue | 21.78 | 22.83 | 23.34 | 26.22 | 26.44 | 21.72 |
Gross Profit | 82.52 | 85.69 | 88.85 | 96.93 | 92.19 | 77.85 |
Selling, General & Admin | 66.3 | 67.62 | 68.6 | 72.18 | 66.09 | 57.1 |
Depreciation & Amortization Expenses | 4.54 | 4.7 | 4.62 | 5.2 | 4.78 | 4.45 |
Other Operating Expenses | 13.16 | 13.26 | 12.24 | 12.65 | 11.17 | 8.73 |
Total Operating Expenses | 83.99 | 85.58 | 85.46 | 90.02 | 82.04 | 70.28 |
Operating Income | -1.47 | 0.11 | 3.39 | 6.91 | 10.15 | 7.57 |
Interest Income | 1.63 | 1.59 | 1.29 | 1.25 | 0.33 | 0.18 |
Interest Expense | -1.59 | -1.63 | -1.37 | -2.62 | -5.05 | -1.36 |
Total Non-Operating Income (Expense) | 0.04 | -0.04 | -0.08 | -1.37 | -4.72 | -1.19 |
Pretax Income | -1.43 | 0.07 | 3.32 | 5.54 | 5.43 | 6.38 |
Provision for Income Taxes | -1.08 | -0.87 | 0.03 | 0.55 | 1.68 | 1.24 |
Net Income | -0.35 | 0.94 | 3.29 | 4.99 | 3.75 | 5.14 |
Net Income to Common | -0.35 | 0.94 | 3.29 | 4.99 | 3.75 | 5.14 |
Net Income Growth | - | -71.55% | -34.02% | 33.03% | -27.02% | 16.70% |
Shares Outstanding (Basic) | 12 | 8 | 8 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 12 | 8 | 8 | 8 | 8 | 7 |
Shares Change | 38.42% | 0.05% | 0.03% | 6.01% | 9.02% | 0.17% |
EPS (Basic) | -0.03 | 0.12 | 0.41 | 0.61 | 0.49 | 0.73 |
EPS (Diluted) | -0.03 | 0.12 | 0.41 | 0.61 | 0.49 | 0.73 |
EPS Growth | - | -70.73% | -32.79% | 24.49% | -32.88% | 15.87% |
Free Cash Flow | 2.76 | 1.4 | 10.43 | 6.73 | 13.53 | 7.59 |
Free Cash Flow Growth | -68.26% | -86.62% | 54.86% | -50.24% | 78.31% | -24.19% |
Free Cash Flow Per Share | 0.24 | 0.17 | 1.29 | 0.83 | 1.77 | 1.08 |
Dividends Per Share | 0.070 | 0.070 | 0.180 | 0.260 | 0.200 | 0.180 |
Dividend Growth | -61.11% | -61.11% | -30.77% | 30.00% | 11.11% | -35.71% |
Gross Margin | 79.12% | 78.96% | 79.19% | 78.71% | 77.71% | 78.19% |
Operating Margin | -1.41% | 0.10% | 3.02% | 5.61% | 8.56% | 7.60% |
Profit Margin | -0.34% | 0.86% | 2.93% | 4.05% | 3.16% | 5.16% |
FCF Margin | 2.64% | 1.29% | 9.29% | 5.47% | 11.41% | 7.62% |
EBITDA | 3.07 | 4.81 | 8.01 | 12.11 | 14.93 | 7.57 |
EBITDA Margin | 2.94% | 4.43% | 7.14% | 9.83% | 12.58% | 7.60% |
EBIT | -1.47 | 0.11 | 3.39 | 6.91 | 10.15 | 7.57 |
EBIT Margin | -1.41% | 0.10% | 3.02% | 5.61% | 8.56% | 7.60% |
Effective Tax Rate | 75.52% | -1218.31% | 0.81% | 9.95% | 30.96% | 19.46% |