€11.00 ($12.38)

+0.10 (+0.92%)

Weekly Expected Move ±1.8%

€11 €11 €11 €11 €11

HEL · Industrials · Engineering & Construction · Tech Score Sell · Power 44 · €89.1M mcap · 3M float · 0.152% daily turnover

Analysis Technicals Weather Peers

Revenue

$336M +2.9% ▲

5Y CAGR: +4.1%

Gross Profit

$24M -76.1% ▼

5Y CAGR: -22.2%

Operating Income

$9M -7.6% ▼

5Y CAGR: +2.7%

Net Income

$7M -4.5% ▼

5Y CAGR: +3.7%

EPS (Diluted)

$0.84 -4.5% ▼

5Y CAGR: +4.0%

EBITDA

$13M -10.4% ▼

5Y CAGR: +3.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$289M	$305M	$321M	$327M	$336M
YoY Growth	+5.1%	+5.7%	+5.0%	+1.9%	+2.9%
Cost of Revenue	$207M	$214M	$227M	$228M	$313M
Gross Profit	$82M	$91M	$94M	$99M	$24M
Gross Margin	28.4%	29.8%	29.3%	30.3%	7.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13M	$14M	-$1K	$0	$15M
Operating Expenses	$77M	$80M	$82M	$89M	$14M
Operating Income	$6M	$11M	$12M	$10M	$9M
Operating Margin	2.0%	3.7%	3.9%	3.1%	2.8%
Interest Expense	$1M	$1M	$1M	$1M	$1M
Income Before Tax	$5M	$10M	$11M	$9M	$9M
Tax Expense	$866K	$2M	$2M	$2M	$2M
Net Income	$4M	$8M	$9M	$7M	$7M
Net Margin	1.3%	2.8%	2.8%	2.2%	2.0%
EPS (Diluted)	$0.47	$1.06	$1.11	$0.88	$0.84
EBITDA	$9M	$15M	$16M	$15M	$13M
Shares Outstanding	8M	8M	8M	8M	8M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$86M	$92M	$66M	$85M	$91M	$95M	$66M	$75M
Cost of Revenue	$61M	$63M	$62M	$60M	$85M	$122M	$62M	$52M
Gross Profit	$25M	$29M	$3M	$25M	$6M	-$27M	$4M	$23M
Gross Margin	28.9%	31.5%	4.8%	28.9%	6.9%	-28.6%	5.7%	31.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$3M	$0	$3M	$5M	$4M	$0
Operating Expenses	$22M	$25M	$20M	$22M	$3M	-$31M	$4M	$22M
Operating Income	$3M	$4M	-$129K	$2M	$3M	$4M	$227K	$2M
Operating Margin	3.9%	3.9%	-0.2%	2.9%	3.5%	4.1%	0.3%	2.5%
Interest Expense	$360K	$333K	$284K	$255K	$232K	$231K	$217K	$224K
Income Before Tax	$3M	$3M	-$360K	$2M	$3M	$4M	$58K	$2M
Tax Expense	$616K	$842K	-$72K	$449K	$591K	$798K	$12K	$276K
Net Income	$2M	$3M	-$288K	$2M	$2M	$3M	$46K	$1M
Net Margin	2.9%	2.8%	-0.4%	2.1%	2.6%	3.1%	0.1%	1.8%
EPS (Diluted)	$0.30	$0.32	$-0.04	$0.22	$0.29	$0.36	$0.01	$0.17
EBITDA	$4M	$5M	$819K	$3M	$4M	$5M	$1M	$3M
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

CONSTI.HE HEL