Verkkokauppa.com Oyj (HEL:VERK)
3.515
-0.120 (-3.30%)
Jul 17, 2026, 6:29 PM EET
Verkkokauppa.com 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 |
| 540.47 | 526.49 | 467.83 | 502.85 | 543.12 | 574.51 | |
Revenue Growth (YoY) | 12.28% | 12.54% | -6.97% | -7.41% | -5.46% | 3.77% |
Cost of Revenue | -450.38 | -436.57 | -392.06 | -422 | -462.52 | -483.32 |
Gross Profit | 990.85 | 963.05 | 859.89 | 924.85 | 1,006 | 1,058 |
Selling, General & Admin | -35.66 | -35.4 | -35.92 | -36.69 | -40.23 | -36.57 |
Depreciation & Amortization Expenses | - | -6.85 | -6.92 | -6.37 | -5.55 | -4.98 |
Other Operating Expenses | -3.95 | -38.6 | -33.52 | -33.92 | -34.34 | -31.19 |
Total Operating Expenses | -39.6 | -80.85 | -76.36 | -76.98 | -80.13 | -72.74 |
Operating Income | 17.35 | 17.39 | 0.61 | 4.72 | 2.29 | 20.3 |
Interest Income | 0.55 | 0.48 | 0.39 | 0.33 | 0.02 | 0.01 |
Interest Expense | -2.41 | -2.59 | -2.43 | -2.27 | -1.69 | -1.35 |
Total Non-Operating Income (Expense) | -1.87 | -2.11 | -2.04 | -1.94 | -1.67 | -1.35 |
Pretax Income | 15.49 | 15.28 | -1.43 | 2.77 | 0.62 | 18.95 |
Provision for Income Taxes | - | 2.9 | -0.62 | 0.7 | 0.29 | 3.86 |
Net Income | 12.52 | 12.38 | -0.8 | 2.07 | 0.32 | 15.09 |
Net Income to Common | 12.52 | 12.38 | -0.8 | 2.07 | 0.32 | 15.09 |
Net Income Growth | 139.25% | - | - | 538.89% | -97.85% | 3.22% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Change (YoY) | -0.45% | 0.13% | 0.12% | -0.37% | 0.43% | -0.74% |
EPS (Basic) | 0.28 | 0.27 | -0.02 | 0.05 | 0.01 | 0.34 |
EPS (Diluted) | 0.28 | 0.27 | -0.02 | 0.05 | 0.01 | 0.33 |
EPS Growth | 152.08% | - | - | 400.00% | -96.97% | 3.13% |
Free Cash Flow | 24.91 | 20.1 | 12.13 | 19.96 | -1.26 | 2.72 |
Free Cash Flow Growth | 23.93% | 65.76% | -39.25% | - | - | -83.14% |
Free Cash Flow Per Share | 0.55 | 0.44 | 0.27 | 0.44 | -0.03 | 0.06 |
Dividends Per Share | 0.194 | 0.194 | - | - | - | 0.246 |
Dividend Growth | - | - | - | - | - | 6.96% |
Gross Margin | 183.33% | 182.92% | 183.80% | 183.92% | 185.16% | 184.13% |
Operating Margin | 3.21% | 3.30% | 0.13% | 0.94% | 0.42% | 3.53% |
Profit Margin | 2.32% | 2.35% | -0.17% | 0.41% | 0.06% | 2.63% |
FCF Margin | 4.61% | 3.82% | 2.59% | 3.97% | -0.23% | 0.47% |
EBITDA | 24.39 | 24.24 | 7.53 | 11.08 | 7.84 | 25.28 |
EBITDA Margin | 4.51% | 4.60% | 1.61% | 2.20% | 1.44% | 4.40% |
EBIT | 17.35 | 17.39 | 0.61 | 4.72 | 2.29 | 20.3 |
EBIT Margin | 3.21% | 3.30% | 0.13% | 0.94% | 0.42% | 3.53% |
Effective Tax Rate | - | 18.96% | 43.69% | 25.38% | 47.32% | 20.35% |