Also trades as: 0L9Q.L (LSE) · $vol 0M · FKRAF (OTC) · $vol 0M

€12.70 ($14.23)

+0.06 (+0.47%)

Weekly Expected Move ±2.6%

€12 €12 €13 €13 €13

HEL · Consumer Cyclical · Furnishings, Fixtures & Appliances · Tech Score Sell · Power 34 · €1.0B mcap · 21M float · 0.077% daily turnover

Revenue

$1.1B -1.5% ▼

5Y CAGR: +0.4%

Gross Profit

$535M +3.5% ▲

5Y CAGR: +3.4%

Operating Income

$52M +39.9% ▲

5Y CAGR: -11.9%

Net Income

$9M -65.3% ▼

5Y CAGR: -32.6%

EPS (Diluted)

$0.12 -63.6% ▼

5Y CAGR: -32.1%

EBITDA

$127M -4.5% ▼

5Y CAGR: -4.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.3B	$1.2B	$1.1B	$1.2B	$1.1B
YoY Growth	+12.4%	-0.5%	-9.5%	+2.4%	-1.5%
Cost of Revenue	$715M	$692M	$618M	$640M	$605M
Gross Profit	$540M	$556M	$511M	$517M	$535M
Gross Margin	43.0%	44.5%	45.3%	44.7%	46.9%
R&D Expenses	$16M	$21M	$20M	$19M	$23M
SG&A Expenses	$384M	$397M	$417M	$456M	$460M
Operating Expenses	$398M	$424M	$412M	$480M	$483M
Operating Income	$143M	$135M	$99M	$37M	$52M
Operating Margin	11.4%	10.8%	8.8%	3.2%	4.6%
Interest Expense	$10M	$13M	$32M	$34M	$30M
Income Before Tax	$144M	$124M	$80M	$18M	$12M
Tax Expense	$56M	$25M	$10M	-$9M	$3M
Net Income	$87M	$98M	$70M	$27M	$9M
Net Margin	6.9%	7.9%	6.2%	2.3%	0.8%
EPS (Diluted)	$1.06	$1.22	$0.87	$0.33	$0.12
EBITDA	$210M	$196M	$167M	$132M	$127M
Shares Outstanding	82M	81M	81M	82M	81M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$256M	$337M	$292M	$258M	$259M	$331M	$283M	$261M
Cost of Revenue	$148M	$174M	$154M	$138M	$139M	$174M	$153M	$142M
Gross Profit	$108M	$163M	$138M	$120M	$120M	$157M	$130M	$119M
Gross Margin	42.2%	48.3%	47.3%	46.4%	46.4%	47.4%	45.9%	45.6%
R&D Expenses	$5M	$4M	$6M	$6M	$5M	$6M	$6M	$6M
SG&A Expenses	$100M	$131M	$114M	$115M	$101M	$128M	$106M	$114M
Operating Expenses	$104M	$132M	$143M	$115M	$106M	$119M	$110M	$118M
Operating Income	$4M	$31M	-$5M	$5M	$14M	$29M	$20M	$1M
Operating Margin	1.4%	9.2%	-1.6%	2.0%	5.4%	8.9%	6.9%	0.5%
Interest Expense	$4M	$6M	$7M	$7M	$6M	$4M	$8M	$1M
Income Before Tax	-$4M	$27M	-$16M	-$3M	$8M	$24M	$11M	-$10M
Tax Expense	$2M	-$10M	-$3M	-$900K	$3M	$4M	$2M	-$2M
Net Income	-$6M	$37M	-$13M	-$2M	$5M	$20M	$8M	-$8M
Net Margin	-2.3%	10.9%	-4.5%	-0.9%	2.0%	5.9%	3.0%	-3.1%
EPS (Diluted)	$-0.07	$0.45	$-0.16	$-0.03	$0.07	$0.24	$0.11	$-0.10
EBITDA	$20M	$54M	$14M	$24M	$32M	$56M	$40M	$11M
Shares Outstanding	83M	82M	82M	73M	81M	81M	77M	80M

FSKRS.HE HEL