Elkop Estonia SE (WSE:EKP)

Elkop Estonia SE Income Statement

Financials in millions EUR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2.03	2.53	4.36	3.46	2.68
Revenue Growth (YoY)	-19.56%	-42.04%	26.28%	29.00%	7.54%
Cost of Revenue	0.98	1.22	2.81	2.05	1.33
Gross Profit	1.05	1.31	1.56	1.41	1.35
Selling, General & Admin	0.38	0.47	0.77	0.63	0.55
Other Operating Expenses	-5.68	-7.05	0.03	0.05	0.13
Operating Expenses	-5.3	-6.58	0.8	0.68	0.68
Operating Income	6.35	7.89	0.76	0.73	0.67
Interest Expense	-1.18	-1.46	-0.45	-0.39	-0.14
Interest & Investment Income	0.01	0.01	0.01	0.01	0
Other Non Operating Income (Expenses)	-	-	-	-	-0.03
EBT Excluding Unusual Items	5.18	6.43	0.31	0.35	0.5
Merger & Restructuring Charges	-	-	-	-	-0
Gain (Loss) on Sale of Assets	-	-	0.02	0	-
Asset Writedown	-	-	1.56	1.85	0.91
Pretax Income	5.18	6.43	1.9	2.2	1.4
Income Tax Expense	-2.4	-2.98	0.43	0.81	0.32
Net Income	7.58	9.41	1.47	1.39	1.09
Net Income to Common	7.58	9.41	1.47	1.39	1.09
Net Income Growth	-19.52%	540.18%	5.91%	27.72%	1085.25%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-	-	-	12.05%
EPS (Basic)	0.82	1.02	0.16	0.15	0.12
EPS (Diluted)	0.82	1.02	0.16	0.15	0.12
EPS Growth	-19.52%	540.18%	6.72%	26.75%	978.49%
Free Cash Flow	5.68	7.07	2.54	3.03	1.01
Free Cash Flow Per Share	0.62	0.77	0.28	0.33	0.11
Gross Margin	51.67%	51.64%	35.69%	40.69%	50.39%
Operating Margin	312.11%	311.98%	17.30%	21.13%	24.92%
Profit Margin	372.36%	372.16%	33.69%	40.17%	40.58%
Free Cash Flow Margin	279.36%	279.64%	58.13%	87.61%	37.84%
EBITDA	6.36	7.91	0.78	0.77	0.7
EBITDA Margin	312.78%	312.65%	17.85%	22.23%	26.29%
D&A For EBITDA	0.01	0.02	0.02	0.04	0.04
EBIT	6.35	7.89	0.76	0.73	0.67
EBIT Margin	312.11%	311.98%	17.30%	21.13%	24.92%
Effective Tax Rate	-	-	22.53%	36.86%	22.62%

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