Kamux Oyj

LSE:0RP3.LConsumer Cyclical

——At close · Market cap — · Next earnings Thu 12 Nov

EUR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	724.1	937.4	968.7	1,002.1	1,010.2	875.9	−13.3%
Cost of revenue	682.5	897.0	935.0	900.8	984.1	858.0	−12.8%
Gross profit	41.6	40.4	33.7	101.3	26.1	17.9	−31.4%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	42.9	51.7	53.1	60.7	19.4	18.9	−2.6%
Selling & marketing	3.8	4.1	6.1	6.0	5.6	0.0	−100.0%
Operating expenses	10.4	12.5	16.5	85.5	18.2	17.4	−4.4%
Operating income	31.2	27.9	17.2	15.8	7.9	0.5	−93.7%
Interest expense	1.1	0.9	1.3	1.9	2.6	3.6	+38.5%
Interest income	1.0	0.9	1.3	0.0	0.0	0.0	—
Other income / expense	(2.7)	(1.5)	(1.9)	(1.9)	(2.6)	(3.6)	−38.5%
Pre-tax income	28.5	26.4	15.3	13.9	5.3	(3.1)	−158.5%
Income tax	5.2	6.8	4.5	4.3	0.7	(0.8)	−214.3%
Net income	23.3	19.6	10.8	9.6	4.6	(2.3)	−150.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.58	0.49	0.27	0.24	0.12	(0.06)	−148.1%
EPS, diluted (per share)	0.58	0.49	0.27	0.24	0.12	(0.06)	−148.1%
EBITDA	39.2	39.2	29.0	28.7	22.4	15.8	−29.5%
Depreciation & amortization	9.6	11.9	12.4	12.9	14.5	15.3	+5.5%
Weighted average shares (shares)	39,931,000	39,932,000	39,983,000	40,000,000	39,903,000	39,839,000	−0.2%
Weighted average diluted shares (shares)	39,955,000	40,001,000	39,989,000	40,000,000	39,903,000	39,839,000	−0.2%
Gross margin	5.7%	4.3%	3.5%	10.1%	2.6%	2.0%	−0.5 pts
Operating margin	4.3%	3.0%	1.8%	1.6%	0.8%	0.1%	−0.7 pts
Net margin	3.2%	2.1%	1.1%	1.0%	0.5%	−0.3%	−0.7 pts

EUR millionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.