LeadDesk Oyj (HEL:LEADD)
5.42
-0.10 (-1.81%)
At close: Mar 6, 2026
LeadDesk Oyj 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 39.37 | 31.59 | 29.36 | 28.08 | 24.57 | Upgrade
|
| Other Revenue | 0.16 | - | - | - | - | Upgrade
|
| Revenue | 39.53 | 31.59 | 29.36 | 28.08 | 24.57 | Upgrade
|
| Revenue Growth (YoY) | 25.15% | 7.60% | 4.54% | 14.32% | 78.04% | Upgrade
|
| Cost of Revenue | 23.82 | 19.89 | 19.51 | 19.01 | 16.84 | Upgrade
|
| Gross Profit | 15.71 | 11.69 | 9.85 | 9.08 | 7.73 | Upgrade
|
| Amortization of Goodwill & Intangibles | 3.63 | 2.35 | 2.26 | 2.25 | 2.12 | Upgrade
|
| Other Operating Expenses | 9.05 | 6.98 | 5.98 | 5.78 | 4.67 | Upgrade
|
| Operating Expenses | 16.8 | 12.11 | 10.94 | 10.62 | 8.72 | Upgrade
|
| Operating Income | -1.09 | -0.42 | -1.09 | -1.54 | -0.99 | Upgrade
|
| Interest Expense | -1.08 | -0.52 | -0.38 | -0.22 | -0.3 | Upgrade
|
| Interest & Investment Income | - | 1.76 | - | 0 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.13 | -0.06 | 0.05 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0 | -0 | 0.02 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -2.11 | 0.7 | -1.54 | -1.69 | -1.24 | Upgrade
|
| Pretax Income | -2.11 | 0.7 | -1.54 | -1.69 | -1.24 | Upgrade
|
| Income Tax Expense | 0.24 | 0.14 | 0.15 | 0.09 | 0.05 | Upgrade
|
| Net Income to Company | -2.35 | 0.56 | -1.68 | -1.78 | -1.28 | Upgrade
|
| Net Income | -2.35 | 0.56 | -1.68 | -1.78 | -1.28 | Upgrade
|
| Net Income to Common | -2.35 | 0.56 | -1.68 | -1.78 | -1.28 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 9.98% | 0.33% | 0.68% | 2.80% | 3.57% | Upgrade
|
| EPS (Basic) | -0.41 | 0.10 | -0.31 | -0.33 | -0.24 | Upgrade
|
| EPS (Diluted) | -0.41 | 0.10 | -0.31 | -0.33 | -0.24 | Upgrade
|
| Free Cash Flow | 1.18 | 0.6 | 0.33 | -1.14 | -0.84 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.11 | 0.06 | -0.21 | -0.16 | Upgrade
|
| Gross Margin | 39.74% | 37.02% | 33.54% | 32.32% | 31.45% | Upgrade
|
| Operating Margin | -2.76% | -1.32% | -3.71% | -5.49% | -4.03% | Upgrade
|
| Profit Margin | -5.94% | 1.76% | -5.74% | -6.34% | -5.23% | Upgrade
|
| Free Cash Flow Margin | 2.97% | 1.90% | 1.11% | -4.07% | -3.40% | Upgrade
|
| EBITDA | 6.66 | 1.97 | 1.22 | 0.73 | 1.21 | Upgrade
|
| EBITDA Margin | 16.85% | 6.25% | 4.17% | 2.60% | 4.92% | Upgrade
|
| D&A For EBITDA | 7.75 | 2.39 | 2.32 | 2.27 | 2.2 | Upgrade
|
| EBIT | -1.09 | -0.42 | -1.09 | -1.54 | -0.99 | Upgrade
|
| EBIT Margin | -2.76% | -1.32% | -3.71% | -5.49% | -4.03% | Upgrade
|
| Effective Tax Rate | - | 20.41% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.