Wulff-Yhtiöt 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
Revenue	122.33	102.82	93.78	102.17	90.42
Revenue Growth (YoY)	18.98%	9.63%	-8.21%	12.99%	57.15%
Cost of Revenue	86.86	72.62	65.04	71.19	61.74
Gross Profit	35.46	30.2	28.74	30.99	28.69
Selling, General & Admin	20.89	17.23	16.66	17.53	15.57
Other Operating Expenses	6.89	7.39	7.01	7.27	7.1
Operating Expenses	30.57	26.85	25.61	27.03	24.85
Operating Income	4.9	3.35	3.14	3.96	3.83
Interest Expense	-0.8	-0.99	-0.92	-0.48	-0.32
Interest & Investment Income	0.11	0.15	0.06	0.02	0.02
Currency Exchange Gain (Loss)	-0.41	-0.09	-0.01	-0.07	-0.01
Other Non Operating Income (Expenses)	-0	-0.14	-0.16	-0.18	-0.08
EBT Excluding Unusual Items	3.79	2.28	2.1	3.24	3.45
Merger & Restructuring Charges	-	-	-	-	-0.5
Gain (Loss) on Sale of Assets	-	0.03	0.03	0.03	0.01
Other Unusual Items	-0.1	-0.2	-	-	3.6
Pretax Income	3.69	2.11	2.13	3.27	6.55
Income Tax Expense	0.62	0.29	-0.01	0.13	0.45
Earnings From Continuing Operations	3.07	1.82	2.15	3.14	6.11
Minority Interest in Earnings	-0.94	-0.05	-0.06	-0.09	-0.21
Net Income	2.13	1.78	2.09	3.05	5.9
Net Income to Common	2.13	1.78	2.09	3.05	5.9
Net Income Growth	19.80%	-14.81%	-31.62%	-48.24%	171.21%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	-0.82%	1.22%	-0.32%
EPS (Basic)	0.31	0.26	0.31	0.45	0.87
EPS (Diluted)	0.31	0.26	0.31	0.45	0.87
EPS Growth	19.80%	-14.81%	-31.05%	-48.86%	172.07%
Free Cash Flow	5.12	2.49	2.91	1.51	3.59
Free Cash Flow Per Share	0.75	0.37	0.43	0.22	0.53
Dividend Per Share	0.170	0.160	0.150	0.140	0.130
Dividend Growth	6.25%	6.67%	7.14%	7.69%	8.33%
Gross Margin	28.99%	29.37%	30.65%	30.33%	31.72%
Operating Margin	4.00%	3.25%	3.34%	3.88%	4.24%
Profit Margin	1.74%	1.73%	2.23%	2.99%	6.52%
Free Cash Flow Margin	4.19%	2.42%	3.10%	1.48%	3.97%
EBITDA	7.68	4.85	4.41	5.2	4.91
EBITDA Margin	6.28%	4.72%	4.70%	5.09%	5.43%
D&A For EBITDA	2.79	1.5	1.27	1.24	1.08
EBIT	4.9	3.35	3.14	3.96	3.83
EBIT Margin	4.00%	3.25%	3.34%	3.88%	4.24%
Effective Tax Rate	16.79%	13.51%	-	3.94%	6.81%

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