Hampiðjan 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	359.74	318.83	322.12	193.76	172.72
Revenue Growth (YoY)	12.83%	-1.02%	66.25%	12.18%	6.73%
Cost of Revenue	263.02	259.19	262.51	152.24	132.04
Gross Profit	96.71	59.64	59.62	41.52	40.68
Selling, General & Admin	72.43	32.42	30.98	16.41	15.03
Operating Expenses	72.43	36.27	34.65	19.09	17.59
Operating Income	24.28	23.36	24.96	22.43	23.09
Interest Expense	-12.71	-13.53	-12.93	-3.92	-3.33
Interest & Investment Income	-	4.77	2.64	0.21	0.36
Earnings From Equity Investments	0.11	0.23	0.19	0.13	0.1
Currency Exchange Gain (Loss)	-1.92	2.11	2.38	0.01	0.6
Other Non Operating Income (Expenses)	1.57	-	-0.62	-	-
EBT Excluding Unusual Items	11.33	16.95	16.62	18.87	20.82
Merger & Restructuring Charges	-	-	-1.5	-1.37	-
Pretax Income	11.33	16.95	15.13	17.5	20.82
Income Tax Expense	2.49	2.93	3.38	3.18	3.95
Earnings From Continuing Operations	8.83	14.01	11.75	14.33	16.87
Earnings From Discontinued Operations	-2.86	-	-	-	-
Net Income to Company	5.97	14.01	11.75	14.33	16.87
Minority Interest in Earnings	-1.64	-1.07	-1.32	-1.7	-1.73
Net Income	4.33	12.95	10.42	12.62	15.14
Net Income to Common	4.33	12.95	10.42	12.62	15.14
Net Income Growth	-66.57%	24.24%	-17.43%	-16.61%	13.49%
Shares Outstanding (Basic)	510	626	582	490	490
Shares Outstanding (Diluted)	757	626	582	490	490
Shares Change (YoY)	20.97%	7.41%	18.96%	-	-
EPS (Basic)	0.01	0.02	0.02	0.03	0.03
EPS (Diluted)	0.01	0.02	0.02	0.03	0.03
EPS Growth	-72.37%	15.66%	-30.59%	-16.61%	13.49%
Free Cash Flow	-6.34	3.42	3.43	-2.36	2.61
Free Cash Flow Per Share	-0.01	0.01	0.01	-0.01	0.01
Dividend Per Share	-	0.008	0.007	0.011	0.012
Dividend Growth	-	5.21%	-31.95%	-11.54%	51.11%
Gross Margin	26.88%	18.70%	18.51%	21.43%	23.55%
Operating Margin	6.75%	7.33%	7.75%	11.58%	13.37%
Profit Margin	1.20%	4.06%	3.23%	6.51%	8.76%
Free Cash Flow Margin	-1.76%	1.07%	1.06%	-1.22%	1.51%
EBITDA	39.61	37.36	39.04	29.68	28.32
EBITDA Margin	11.01%	11.72%	12.12%	15.32%	16.40%
D&A For EBITDA	15.33	13.99	14.08	7.26	5.23
EBIT	24.28	23.36	24.96	22.43	23.09
EBIT Margin	6.75%	7.33%	7.75%	11.58%	13.37%
Effective Tax Rate	22.02%	17.31%	22.36%	18.16%	18.97%

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