Springvest Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	6.87	3.76	3.76	4	3.22
Other Revenue	0.06	0	0	0	0.01
Revenue	6.93	3.76	3.76	4	3.23
Revenue Growth (YoY)	84.29%	-0.15%	-6.00%	24.05%	-
Cost of Revenue	3.09	1.92	1.92	2	1.76
Gross Profit	3.84	1.84	1.84	2.01	1.47
Selling, General & Admin	1.85	1.28	1.02	1.12	0.67
Other Operating Expenses	-0.05	-0	0.02	0.01	0.01
Operating Expenses	1.81	1.28	1.07	1.15	0.71
Operating Income	2.03	0.55	0.77	0.85	0.76
Interest Expense	-0	-0.02	-0.03	-0.05	-0.02
Other Non Operating Income (Expenses)	-0	-	-	0	-0
EBT Excluding Unusual Items	2.03	0.54	0.74	0.8	0.74
Other Unusual Items	-	-	-	-0.43	-
Pretax Income	2.03	0.54	0.74	0.37	0.74
Income Tax Expense	0.4	0.17	0.15	0.08	0.16
Net Income	1.63	0.36	0.59	0.3	0.58
Net Income to Common	1.63	0.36	0.59	0.3	0.58
Net Income Growth	349.68%	-38.65%	99.60%	-48.72%	-
Shares Outstanding (Basic)	6	6	5	6	5
Shares Outstanding (Diluted)	6	6	5	6	5
Shares Change (YoY)	-3.64%	12.48%	-9.27%	10.95%	-
EPS (Basic)	0.29	0.06	0.11	0.05	0.11
EPS (Diluted)	0.28	0.06	0.11	0.05	0.11
EPS Growth	366.67%	-45.45%	120.00%	-53.78%	-
Free Cash Flow	1.96	0.25	-1.65	-0.5	0.74
Free Cash Flow Per Share	0.34	0.04	-0.31	-0.08	0.14
Dividend Per Share	0.300	0.150	0.100	0.500	-
Dividend Growth	100.00%	50.00%	-80.00%	-	-
Gross Margin	55.42%	48.88%	48.88%	50.14%	45.48%
Operating Margin	29.34%	14.74%	20.40%	21.34%	23.54%
Profit Margin	23.50%	9.63%	15.68%	7.38%	17.86%
Free Cash Flow Margin	28.24%	6.54%	-43.81%	-12.39%	22.83%
EBITDA	2.04	0.57	0.8	0.88	0.78
EBITDA Margin	29.46%	15.04%	21.25%	21.85%	24.17%
D&A For EBITDA	0.01	0.01	0.03	0.02	0.02
EBIT	2.03	0.55	0.77	0.85	0.76
EBIT Margin	29.34%	14.74%	20.40%	21.34%	23.54%
Effective Tax Rate	19.86%	32.47%	20.16%	20.26%	22.18%
Revenue as Reported	7.02	3.79	3.8	4.04	3.25

Source: S&P Capital IQ. Standard template. Financial Sources.