WithSecure Oyj (HEL:WITH)
0.9970
+0.0260 (2.68%)
Jul 25, 2025, 6:29 PM EET
WithSecure Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
118.02 | 116 | 109.94 | 134.7 | 130.02 | 220.2 | Upgrade | |
Revenue Growth (YoY) | 21.26% | 5.51% | -18.38% | 3.60% | -40.96% | 1.32% | Upgrade |
Cost of Revenue | 22.89 | 23.42 | 23.11 | 46.97 | 41.47 | 48 | Upgrade |
Gross Profit | 95.14 | 92.59 | 86.83 | 87.73 | 88.54 | 172.21 | Upgrade |
Selling, General & Admin | 64.13 | 63.73 | 68.51 | 101.66 | 87.97 | 112.75 | Upgrade |
Research & Development | 38.17 | 40.09 | 47.25 | 39.14 | 32.09 | 41.89 | Upgrade |
Other Operating Expenses | -1.67 | -1.66 | -8.36 | -11.05 | -1.93 | -2.17 | Upgrade |
Operating Expenses | 100.64 | 102.16 | 107.4 | 129.75 | 118.14 | 152.47 | Upgrade |
Operating Income | -5.5 | -9.57 | -20.56 | -42.02 | -29.6 | 19.74 | Upgrade |
Interest Expense | -2.5 | -0.92 | -0.62 | -0.62 | -0.7 | -0.86 | Upgrade |
Interest & Investment Income | 0.45 | 0.85 | 1.45 | 0.26 | 0 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | -0.14 | -0.82 | 0.69 | -2.05 | Upgrade |
Other Non Operating Income (Expenses) | -0.28 | -0.28 | -0.18 | -0.44 | -0.35 | -0.32 | Upgrade |
EBT Excluding Unusual Items | -7.69 | -9.79 | -20.05 | -43.64 | -29.95 | 16.51 | Upgrade |
Merger & Restructuring Charges | -2.91 | -1.1 | -8.9 | - | - | - | Upgrade |
Impairment of Goodwill | - | - | -6.2 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.36 | 1.59 | 1.37 | 1.27 | 0.54 | -0.06 | Upgrade |
Asset Writedown | - | - | - | - | -1.02 | - | Upgrade |
Other Unusual Items | -1 | -1 | -1.4 | -1.8 | - | - | Upgrade |
Pretax Income | -11.24 | -10.3 | -35.18 | -44.17 | -30.42 | 16.46 | Upgrade |
Income Tax Expense | -1.9 | -1.13 | -3.04 | -5.96 | -4.95 | 3.58 | Upgrade |
Earnings From Continuing Operations | -9.35 | -9.18 | -32.14 | -38.21 | -25.47 | 12.88 | Upgrade |
Earnings From Discontinued Operations | -31.63 | -28.8 | -7.89 | 468.53 | 38.16 | - | Upgrade |
Net Income | -40.97 | -37.98 | -40.03 | 430.32 | 12.69 | 12.88 | Upgrade |
Net Income to Common | -40.97 | -37.98 | -40.03 | 430.32 | 12.69 | 12.88 | Upgrade |
Net Income Growth | - | - | - | 3292.05% | -1.47% | 282.62% | Upgrade |
Shares Outstanding (Basic) | 167 | 176 | 176 | 171 | 158 | 158 | Upgrade |
Shares Outstanding (Diluted) | 167 | 176 | 176 | 171 | 158 | 158 | Upgrade |
Shares Change (YoY) | -9.18% | 0.22% | 2.51% | 8.17% | 0.17% | 0.23% | Upgrade |
EPS (Basic) | -0.24 | -0.22 | -0.23 | 2.51 | 0.08 | 0.08 | Upgrade |
EPS (Diluted) | -0.24 | -0.22 | -0.23 | 2.51 | 0.08 | 0.08 | Upgrade |
EPS Growth | - | - | - | 3035.80% | 0.14% | 300.02% | Upgrade |
Free Cash Flow | 0.59 | -5.32 | -28.22 | -25.01 | 24.17 | 38.54 | Upgrade |
Free Cash Flow Per Share | 0.00 | -0.03 | -0.16 | -0.15 | 0.15 | 0.24 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.040 | Upgrade |
Gross Margin | 80.61% | 79.81% | 78.98% | 65.13% | 68.10% | 78.20% | Upgrade |
Operating Margin | -4.66% | -8.25% | -18.70% | -31.20% | -22.77% | 8.96% | Upgrade |
Profit Margin | -34.72% | -32.74% | -36.41% | 319.46% | 9.76% | 5.85% | Upgrade |
Free Cash Flow Margin | 0.50% | -4.58% | -25.67% | -18.57% | 18.59% | 17.50% | Upgrade |
EBITDA | 25.4 | 21.97 | -11.43 | -39.03 | -26.29 | 23.97 | Upgrade |
EBITDA Margin | 21.52% | 18.94% | -10.39% | -28.98% | -20.22% | 10.88% | Upgrade |
D&A For EBITDA | 30.9 | 31.54 | 9.14 | 2.99 | 3.31 | 4.23 | Upgrade |
EBIT | -5.5 | -9.57 | -20.56 | -42.02 | -29.6 | 19.74 | Upgrade |
EBIT Margin | -4.66% | -8.25% | -18.70% | -31.20% | -22.77% | 8.96% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 21.76% | Upgrade |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.