Incap Oyj (HEL:ICP1V)

Incap Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	228.55	230.06	221.59	263.76	169.79	106.49
Other Revenue	1.11	1.11	0.06	0.06	0.03	0.82
Revenue	229.66	231.17	221.66	263.82	169.81	107.31
Revenue Growth (YoY)	13.95%	4.29%	-15.98%	55.36%	58.24%	49.04%
Cost of Revenue	151.46	152.66	153.18	189.43	116.8	72.89
Gross Profit	78.2	78.51	68.48	74.39	53.01	34.42
Selling, General & Admin	30.73	31.34	24.11	16.46	14.58	14.44
Other Operating Expenses	13.89	12.58	11.76	15.63	9.17	4.05
Operating Expenses	50.44	49.55	40.49	35.92	27.04	21.83
Operating Income	27.76	28.96	27.99	38.47	25.97	12.59
Interest Expense	-5.28	-2.03	-1.58	-0.66	-0.36	-0.58
Interest & Investment Income	1.33	0.47	0.13	-	0.01	-
Currency Exchange Gain (Loss)	2.45	2.45	0.04	-0.99	0.34	-0.17
Other Non Operating Income (Expenses)	0.35	0.23	-0.17	-0.2	-0.24	-0.34
EBT Excluding Unusual Items	26.61	30.07	26.41	36.63	25.72	11.5
Gain (Loss) on Sale of Assets	0	0	0.02	0	0	0.01
Pretax Income	26.62	30.08	26.42	36.63	25.72	11.51
Income Tax Expense	9.25	7.35	6.6	9.03	4.66	2.29
Earnings From Continuing Operations	17.37	22.73	19.82	27.6	21.06	9.22
Net Income	17.37	22.73	19.82	27.6	21.06	9.22
Net Income to Common	17.37	22.73	19.82	27.6	21.06	9.22
Net Income Growth	10.16%	14.67%	-28.18%	31.04%	128.46%	46.92%
Shares Outstanding (Basic)	29	29	29	29	29	23
Shares Outstanding (Diluted)	30	30	29	29	29	23
Shares Change (YoY)	0.19%	0.45%	0.40%	0.02%	28.17%	4.71%
EPS (Basic)	0.59	0.77	0.68	0.94	0.72	0.40
EPS (Diluted)	0.59	0.77	0.67	0.94	0.72	0.40
EPS Growth	10.89%	14.92%	-28.72%	30.58%	78.25%	40.49%
Free Cash Flow	30.69	33.05	37.78	-6.27	5.15	1.92
Free Cash Flow Per Share	1.04	1.12	1.28	-0.21	0.18	0.08
Dividend Per Share	-	-	-	-	0.160	-
Gross Margin	34.05%	33.96%	30.89%	28.20%	31.22%	32.07%
Operating Margin	12.09%	12.53%	12.63%	14.58%	15.29%	11.73%
Profit Margin	7.56%	9.83%	8.94%	10.46%	12.40%	8.59%
Free Cash Flow Margin	13.36%	14.30%	17.04%	-2.38%	3.03%	1.79%
EBITDA	31.96	32.97	30.87	40.75	27.88	14.56
EBITDA Margin	13.92%	14.26%	13.93%	15.45%	16.42%	13.56%
D&A For EBITDA	4.2	4.01	2.88	2.29	1.91	1.97
EBIT	27.76	28.96	27.99	38.47	25.97	12.59
EBIT Margin	12.09%	12.53%	12.63%	14.58%	15.29%	11.73%
Effective Tax Rate	34.73%	24.44%	24.99%	24.66%	18.13%	19.90%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.