Digital Workforce Services Oyj (HEL:DWF)
Finland
· Delayed Price · Currency is EUR 2.740
-0.010 (-0.36%)
At close: Dec 5, 2025
HEL:DWF 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 | Jun '25 Jun 30, 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 | 27.64 | 27.57 | 25.21 | 25.54 | 22.36 | 19.1 |
| Revenue Growth (YoY) | 5.90% | 9.38% | -1.32% | 14.23% | 17.11% | - |
| Cost of Revenue | 24.75 | 23.25 | 22.26 | 22.34 | 19.73 | 16.5 |
| Gross Profit | 2.89 | 4.32 | 2.95 | 3.21 | 2.63 | 2.6 |
| Amortization of Goodwill & Intangibles | 0.14 | 0.14 | 0.18 | 0.06 | - | - |
| Other Operating Expenses | 3.57 | 3.7 | 3.6 | 5.53 | 3.59 | 3 |
| Operating Expenses | 3.91 | 4.05 | 3.79 | 5.82 | 3.85 | 3.2 |
| Operating Income | -1.02 | 0.27 | -0.84 | -2.61 | -1.22 | -0.6 |
| Interest Expense | -0.1 | -0 | -0.03 | -0.07 | -2.33 | -0.49 |
| Interest & Investment Income | 0.3 | 0.26 | 0.29 | 0.01 | 0.03 | 0.27 |
| Currency Exchange Gain (Loss) | 0.12 | 0.12 | -0.16 | -0.18 | - | - |
| Other Non Operating Income (Expenses) | -0.05 | -0.05 | -0.03 | -0.07 | -0 | - |
| EBT Excluding Unusual Items | -0.75 | 0.6 | -0.77 | -2.93 | -3.53 | -0.82 |
| Gain (Loss) on Sale of Investments | - | - | 0.06 | -0.06 | - | - |
| Pretax Income | -0.75 | 0.6 | -0.71 | -2.99 | -3.53 | -0.82 |
| Income Tax Expense | 0.08 | 0.01 | -0.01 | 0.02 | 0.05 | 0.09 |
| Net Income | -0.83 | 0.59 | -0.7 | -3.01 | -3.58 | -0.91 |
| Net Income to Common | -0.83 | 0.59 | -0.7 | -3.01 | -3.58 | -0.91 |
| Shares Outstanding (Basic) | 12 | 12 | 12 | 10 | 6 | 1 |
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 10 | 6 | 1 |
| Shares Change (YoY) | 1.63% | 1.65% | 15.73% | 73.81% | 1047.14% | - |
| EPS (Basic) | -0.07 | 0.05 | -0.06 | -0.30 | -0.62 | -1.80 |
| EPS (Diluted) | -0.07 | 0.05 | -0.06 | -0.30 | -0.62 | -1.80 |
| Free Cash Flow | -0.98 | 0.33 | -3.3 | -1.58 | -1.56 | -0.65 |
| Free Cash Flow Per Share | -0.08 | 0.03 | -0.28 | -0.16 | -0.27 | -1.29 |
| Dividend Per Share | 0.030 | 0.030 | - | - | - | - |
| Gross Margin | 10.45% | 15.66% | 11.70% | 12.56% | 11.77% | 13.60% |
| Operating Margin | -3.70% | 0.97% | -3.35% | -10.21% | -5.45% | -3.14% |
| Profit Margin | -3.00% | 2.14% | -2.76% | -11.78% | -16.00% | -4.74% |
| Free Cash Flow Margin | -3.55% | 1.21% | -13.09% | -6.20% | -6.99% | -3.39% |
| EBITDA | -0.82 | 0.48 | -0.65 | -2.51 | -0.96 | -0.56 |
| EBITDA Margin | -2.96% | 1.73% | -2.58% | -9.84% | -4.28% | -2.93% |
| D&A For EBITDA | 0.2 | 0.21 | 0.2 | 0.09 | 0.26 | 0.04 |
| EBIT | -1.02 | 0.27 | -0.84 | -2.61 | -1.22 | -0.6 |
| EBIT Margin | -3.70% | 0.97% | -3.35% | -10.21% | -5.45% | -3.14% |
| Effective Tax Rate | - | 1.23% | - | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.