Verkkokauppa.com Oyj (HEL:VERK)
2.775
-0.040 (-1.42%)
Jun 8, 2026, 10:30 AM 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 | 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 |
| 533.85 | 526.49 | 467.83 | 502.85 | 543.12 | 574.51 | |
Revenue Growth (YoY) | 13.49% | 12.54% | -6.97% | -7.41% | -5.46% | 3.77% |
Cost of Revenue | 479.49 | 471.97 | 427.98 | 458.69 | 502.76 | 519.89 |
Gross Profit | 54.36 | 54.52 | 39.85 | 44.16 | 40.36 | 54.62 |
Selling, General & Admin | 8.1 | 8.1 | 7.23 | 7.58 | 8.23 | 8.45 |
Other Operating Expenses | 22.67 | 22.19 | 25.09 | 25.5 | 24.3 | 20.9 |
Operating Expenses | 37.72 | 37.13 | 39.24 | 39.45 | 38.08 | 34.32 |
Operating Income | 16.64 | 17.39 | 0.61 | 4.72 | 2.28 | 20.3 |
Interest Expense | -1.71 | -1.85 | -2.1 | -2.05 | -1.42 | -1.23 |
Interest & Investment Income | 0.5 | 0.48 | 0.39 | 0.33 | 0.02 | 0.01 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.02 | -0.06 | -0.05 | -0.08 |
Other Non Operating Income (Expenses) | -0.72 | -0.72 | -0.31 | -0.16 | -0.21 | -0.05 |
EBT Excluding Unusual Items | 14.68 | 15.28 | -1.43 | 2.77 | 0.62 | 18.95 |
Pretax Income | 14.68 | 15.28 | -1.43 | 2.77 | 0.62 | 18.95 |
Income Tax Expense | 2.73 | 2.9 | -0.62 | 0.7 | 0.29 | 3.86 |
Earnings From Continuing Operations | 11.95 | 12.38 | -0.8 | 2.07 | 0.32 | 15.09 |
Net Income | 11.95 | 12.38 | -0.8 | 2.07 | 0.32 | 15.09 |
Net Income to Common | 11.95 | 12.38 | -0.8 | 2.07 | 0.32 | 15.09 |
Net Income Growth | 444.71% | - | - | 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) | 0.10% | 0.13% | 0.12% | -0.37% | 0.43% | -0.74% |
EPS (Basic) | 0.26 | 0.27 | -0.02 | 0.05 | 0.01 | 0.34 |
EPS (Diluted) | 0.26 | 0.27 | -0.02 | 0.05 | 0.01 | 0.33 |
EPS Growth | 558.71% | - | - | 537.17% | -97.82% | 3.13% |
Free Cash Flow | 17.51 | 20.1 | 12.13 | 19.96 | -1.26 | 2.72 |
Free Cash Flow Per Share | 0.39 | 0.44 | 0.27 | 0.44 | -0.03 | 0.06 |
Dividend Per Share | 0.194 | 0.194 | - | - | - | 0.246 |
Dividend Growth | - | - | - | - | - | 6.96% |
Gross Margin | 10.18% | 10.36% | 8.52% | 8.78% | 7.43% | 9.51% |
Operating Margin | 3.12% | 3.30% | 0.13% | 0.94% | 0.42% | 3.53% |
Profit Margin | 2.24% | 2.35% | -0.17% | 0.41% | 0.06% | 2.63% |
Free Cash Flow Margin | 3.28% | 3.82% | 2.59% | 3.97% | -0.23% | 0.47% |
EBITDA | 17.98 | 19.67 | 2.71 | 6.45 | 3.78 | 21.35 |
EBITDA Margin | 3.37% | 3.74% | 0.58% | 1.28% | 0.70% | 3.72% |
D&A For EBITDA | 1.34 | 2.28 | 2.1 | 1.73 | 1.5 | 1.05 |
EBIT | 16.64 | 17.39 | 0.61 | 4.72 | 2.28 | 20.3 |
EBIT Margin | 3.12% | 3.30% | 0.13% | 0.94% | 0.42% | 3.53% |
Effective Tax Rate | 18.61% | 18.96% | - | 25.38% | 47.32% | 20.35% |