Kreate Group 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
Period Ending	Mar '25 Mar 31, 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
Revenue	273.47	275.47	320.02	273.87	237.63	235.31
Revenue Growth (YoY)	-11.39%	-13.92%	16.85%	15.25%	0.99%	-
Cost of Revenue	200.89	203.59	251.09	216.63	181.94	180.65
Gross Profit	72.59	71.89	68.93	57.24	55.69	54.66
Selling, General & Admin	46.64	45.84	44.45	34.83	33.99	33.85
Other Operating Expenses	9.67	9.57	9.53	8.39	7.07	6.96
Operating Expenses	63.19	61.99	60.39	48.19	44.92	44.48
Operating Income	9.4	9.9	8.54	9.05	10.77	10.18
Interest Expense	-1.55	-2.35	-2.56	-1.09	-0.85	-0.8
Interest & Investment Income	0.17	0.17	0.01	0	0	0.08
Earnings From Equity Investments	0.69	0.39	0.51	0.72	0.58	1.21
Other Non Operating Income (Expenses)	-0.5	-0.6	-0.4	-0.83	-1.29	-0.37
EBT Excluding Unusual Items	8.2	7.5	6.11	7.86	9.22	10.3
Merger & Restructuring Charges	-1.6	-1.6	-1.48	-1.15	-1	-1.04
Pretax Income	6.6	5.9	4.62	6.72	8.22	9.26
Income Tax Expense	1.19	1.29	0.74	1.08	1.31	1.5
Earnings From Continuing Operations	5.41	4.61	3.88	5.64	6.91	7.77
Minority Interest in Earnings	-0.34	-0.24	-0.19	0.14	-	-
Net Income	5.07	4.37	3.69	5.78	6.91	7.77
Net Income to Common	5.07	4.37	3.69	5.78	6.91	7.77
Net Income Growth	33.74%	18.41%	-36.09%	-16.40%	-10.96%	-
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-	-	-3.05%	6.16%	-2.05%	-
EPS (Basic)	0.58	0.50	0.42	0.64	0.80	0.88
EPS (Diluted)	0.56	0.49	0.42	0.63	0.80	0.88
EPS Growth	29.11%	17.99%	-34.08%	-21.25%	-9.09%	-
Free Cash Flow	3.5	-6.2	22.7	1.36	-0.16	8.03
Free Cash Flow Per Share	0.39	-0.70	2.55	0.15	-0.02	0.91
Dividend Per Share	0.500	0.500	0.480	0.460	0.450	0.440
Dividend Growth	4.17%	4.17%	4.35%	2.22%	2.27%	-
Gross Margin	26.54%	26.10%	21.54%	20.90%	23.43%	23.23%
Operating Margin	3.44%	3.59%	2.67%	3.31%	4.53%	4.33%
Profit Margin	1.85%	1.59%	1.15%	2.11%	2.91%	3.30%
Free Cash Flow Margin	1.28%	-2.25%	7.09%	0.50%	-0.07%	3.41%
EBITDA	14.29	14.79	13.75	13.13	13.94	13.18
EBITDA Margin	5.22%	5.37%	4.29%	4.79%	5.87%	5.60%
D&A For EBITDA	4.89	4.89	5.2	4.08	3.17	3
EBIT	9.4	9.9	8.54	9.05	10.77	10.18
EBIT Margin	3.44%	3.59%	2.67%	3.31%	4.53%	4.33%
Effective Tax Rate	18.02%	21.86%	16.05%	16.04%	15.93%	16.18%

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