Sitowise Group Oyj (HEL:SITOWS)

Sitowise Group Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	189.43	188.59	192.91	210.91	204.41	179.33
Revenue Growth (YoY)	-0.06%	-2.24%	-8.53%	3.18%	13.98%	12.03%
Cost of Revenue	151.18	150.26	151.49	159.91	150.27	130.29
Gross Profit	38.25	38.32	41.42	51	54.15	49.05
Selling, General & Admin	3.13	3.13	3.89	4.75	4.37	3.87
Other Operating Expenses	20.99	21.03	21.93	23.09	26.03	19.23
Operating Expenses	35.96	36.28	38.3	39.24	40.88	32.67
Operating Income	2.29	2.05	3.13	11.76	13.27	16.38
Interest Expense	-6.15	-6.09	-5.57	-4.63	-2.09	-2.67
Interest & Investment Income	0.43	0.51	0.39	0.53	0.39	0.18
Other Non Operating Income (Expenses)	-0.32	-0.32	-0.67	-0.45	-1.18	-3.6
EBT Excluding Unusual Items	-3.76	-3.86	-2.72	7.21	10.39	10.29
Impairment of Goodwill	-39.58	-39.58	-0.49	-	-	-
Gain (Loss) on Sale of Assets	0.08	0.08	0.04	0.06	0.01	0.01
Asset Writedown	-0.08	-0.08	-0.2	-0.12	-0.11	-0.01
Pretax Income	-43.33	-43.43	-3.38	7.15	10.28	10.29
Income Tax Expense	-0.99	-1	-0.67	1.6	2.37	2.39
Earnings From Continuing Operations	-42.34	-42.43	-2.71	5.55	7.91	7.9
Net Income to Company	-42.34	-42.43	-2.71	5.55	7.91	7.9
Minority Interest in Earnings	-	-	0.13	0.07	-0.07	-0.08
Net Income	-42.34	-42.43	-2.58	5.62	7.85	7.83
Net Income to Common	-42.34	-42.43	-2.58	5.62	7.85	7.83
Net Income Growth	-	-	-	-28.41%	0.26%	-38.51%
Shares Outstanding (Basic)	36	36	36	36	36	35
Shares Outstanding (Diluted)	36	36	36	36	36	35
Shares Change (YoY)	-0.00%	0.01%	0.11%	0.39%	0.94%	2573.31%
EPS (Basic)	-1.18	-1.18	-0.07	0.16	0.22	0.22
EPS (Diluted)	-1.18	-1.18	-0.07	0.16	0.22	0.22
EPS Growth	-	-	-	-28.40%	-	-97.72%
Free Cash Flow	11.71	10.01	13.85	12.68	12.39	14.94
Free Cash Flow Per Share	0.33	0.28	0.39	0.35	0.35	0.42
Dividend Per Share	-	-	-	-	0.100	0.100
Gross Margin	20.19%	20.32%	21.47%	24.18%	26.49%	27.35%
Operating Margin	1.21%	1.08%	1.62%	5.58%	6.49%	9.13%
Profit Margin	-22.35%	-22.50%	-1.33%	2.66%	3.84%	4.36%
Free Cash Flow Margin	6.18%	5.31%	7.18%	6.01%	6.06%	8.33%
EBITDA	5.97	6.01	7.49	16.47	17.36	19.82
EBITDA Margin	3.15%	3.19%	3.88%	7.81%	8.49%	11.05%
D&A For EBITDA	3.67	3.96	4.36	4.71	4.09	3.44
EBIT	2.29	2.05	3.13	11.76	13.27	16.38
EBIT Margin	1.21%	1.08%	1.62%	5.58%	6.49%	9.13%
Effective Tax Rate	-	-	-	22.34%	23.02%	23.21%

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