Springvest Oyj (HEL:SPRING)
7.00
-0.02 (-0.28%)
At close: Dec 5, 2025
Springvest 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 | 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 |
| Operating Revenue | 6.3 | 6.87 | 3.76 | 3.76 | 4 | 3.22 |
| Other Revenue | 0.06 | 0.06 | 0 | 0 | 0 | 0.01 |
| Revenue | 6.36 | 6.93 | 3.76 | 3.76 | 4 | 3.23 |
| Revenue Growth (YoY) | 36.90% | 84.29% | -0.15% | -6.00% | 24.05% | - |
| Cost of Revenue | 2.95 | 3.09 | 1.92 | 1.92 | 2 | 1.76 |
| Gross Profit | 3.42 | 3.84 | 1.84 | 1.84 | 2.01 | 1.47 |
| Selling, General & Admin | 1.9 | 1.85 | 1.28 | 1.02 | 1.12 | 0.67 |
| Other Operating Expenses | 0.02 | -0.05 | -0 | 0.02 | 0.01 | 0.01 |
| Operating Expenses | 1.92 | 1.81 | 1.28 | 1.07 | 1.15 | 0.71 |
| Operating Income | 1.5 | 2.03 | 0.55 | 0.77 | 0.85 | 0.76 |
| Interest Expense | -0 | -0 | -0.02 | -0.03 | -0.05 | -0.02 |
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | 0 | -0 |
| EBT Excluding Unusual Items | 1.49 | 2.03 | 0.54 | 0.74 | 0.8 | 0.74 |
| Other Unusual Items | - | - | - | - | -0.43 | - |
| Pretax Income | 1.49 | 2.03 | 0.54 | 0.74 | 0.37 | 0.74 |
| Income Tax Expense | 0.3 | 0.4 | 0.17 | 0.15 | 0.08 | 0.16 |
| Net Income | 1.2 | 1.63 | 0.36 | 0.59 | 0.3 | 0.58 |
| Net Income to Common | 1.2 | 1.63 | 0.36 | 0.59 | 0.3 | 0.58 |
| Net Income Growth | 65.73% | 349.68% | -38.65% | 99.61% | -48.72% | - |
| Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 6 | 5 |
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 6 | 5 |
| Shares Change (YoY) | -8.20% | -3.64% | 12.48% | -9.27% | 10.95% | - |
| EPS (Basic) | 0.21 | 0.29 | 0.06 | 0.11 | 0.05 | 0.11 |
| EPS (Diluted) | 0.21 | 0.28 | 0.06 | 0.11 | 0.05 | 0.11 |
| EPS Growth | 80.54% | 366.67% | -45.45% | 120.00% | -53.78% | - |
| Free Cash Flow | 0.24 | 1.96 | 0.25 | -1.65 | -0.5 | 0.74 |
| Free Cash Flow Per Share | 0.04 | 0.34 | 0.04 | -0.31 | -0.08 | 0.14 |
| Dividend Per Share | 0.550 | 0.550 | 0.150 | 0.100 | 0.500 | - |
| Dividend Growth | 266.67% | 266.67% | 50.00% | -80.00% | - | - |
| Gross Margin | 53.69% | 55.42% | 48.88% | 48.88% | 50.14% | 45.48% |
| Operating Margin | 23.51% | 29.34% | 14.74% | 20.40% | 21.34% | 23.54% |
| Profit Margin | 18.84% | 23.51% | 9.63% | 15.68% | 7.38% | 17.86% |
| Free Cash Flow Margin | 3.77% | 28.24% | 6.54% | -43.81% | -12.39% | 22.83% |
| EBITDA | 1.5 | 2.04 | 0.57 | 0.8 | 0.88 | 0.78 |
| EBITDA Margin | 23.65% | 29.46% | 15.04% | 21.25% | 21.85% | 24.17% |
| D&A For EBITDA | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 |
| EBIT | 1.5 | 2.03 | 0.55 | 0.77 | 0.85 | 0.76 |
| EBIT Margin | 23.51% | 29.34% | 14.74% | 20.40% | 21.34% | 23.54% |
| Effective Tax Rate | 19.80% | 19.86% | 32.47% | 20.16% | 20.26% | 22.18% |
| Revenue as Reported | 6.41 | 7.02 | 3.79 | 3.8 | 4.04 | 3.25 |
Source: S&P Capital IQ. Standard template. Financial Sources.