Springvest 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
Operating Revenue	5.85	6.87	3.76	3.76	4
Other Revenue	0	0.06	0	0	0
Revenue	5.85	6.93	3.76	3.76	4
Revenue Growth (YoY)	-15.50%	84.29%	-0.15%	-6.00%	24.05%
Cost of Revenue	2.8	3.09	1.92	1.92	2
Gross Profit	3.05	3.84	1.84	1.84	2.01
Selling, General & Admin	1.92	1.85	1.28	1.02	1.12
Other Operating Expenses	-0.07	-0.05	-0	0.02	0.01
Operating Expenses	1.85	1.81	1.28	1.07	1.15
Operating Income	1.2	2.03	0.55	0.77	0.85
Interest Expense	-0	-0	-0.02	-0.03	-0.05
Other Non Operating Income (Expenses)	-0	-	-	-	0
EBT Excluding Unusual Items	1.2	2.03	0.54	0.74	0.8
Other Unusual Items	-	-	-	-	-0.43
Pretax Income	1.2	2.03	0.54	0.74	0.37
Income Tax Expense	0.26	0.4	0.17	0.15	0.08
Net Income	0.93	1.63	0.36	0.59	0.3
Net Income to Common	0.93	1.63	0.36	0.59	0.3
Net Income Growth	-42.65%	349.68%	-38.65%	99.61%	-48.72%
Shares Outstanding (Basic)	5	6	6	5	6
Shares Outstanding (Diluted)	6	6	6	5	6
Shares Change (YoY)	0.36%	-3.64%	12.48%	-9.27%	10.95%
EPS (Basic)	0.17	0.29	0.06	0.11	0.05
EPS (Diluted)	0.16	0.28	0.06	0.11	0.05
EPS Growth	-42.86%	366.67%	-45.45%	120.00%	-53.78%
Free Cash Flow	-0.12	1.96	0.25	-1.65	-0.5
Free Cash Flow Per Share	-0.02	0.34	0.04	-0.31	-0.08
Dividend Per Share	0.200	0.550	0.150	0.100	0.500
Dividend Growth	-63.64%	266.67%	50.00%	-80.00%	-
Gross Margin	52.15%	55.42%	48.88%	48.88%	50.14%
Operating Margin	20.48%	29.34%	14.74%	20.40%	21.34%
Profit Margin	15.95%	23.51%	9.63%	15.68%	7.38%
Free Cash Flow Margin	-2.00%	28.24%	6.54%	-43.81%	-12.39%
EBITDA	1.21	2.04	0.57	0.8	0.88
EBITDA Margin	20.64%	29.46%	15.04%	21.25%	21.85%
D&A For EBITDA	0.01	0.01	0.01	0.03	0.02
EBIT	1.2	2.03	0.55	0.77	0.85
EBIT Margin	20.48%	29.34%	14.74%	20.40%	21.34%
Effective Tax Rate	22.09%	19.86%	32.47%	20.16%	20.26%
Revenue as Reported	5.96	7.02	3.79	3.8	4.04

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