Also trades as: KESKBH.XD (DXE) · $vol 4M · KESKOA.HE (HEL) · $vol 1M · KKOYY (OTC) · $vol 0M · KKOYF (OTC) · $vol 0M

€22.94 ($25.64)

+0.00 (+0.00%)

Weekly Expected Move ±2.7%

€22 €22 €23 €24 €24

HEL · Consumer Defensive · Grocery Stores · Tech Score Buy · Power 60 · €9.1B mcap · 352M float · 0.162% daily turnover

Revenue

$12.5B +4.7% ▲

5Y CAGR: +3.2%

Gross Profit

$298M -82.6% ▼

5Y CAGR: -27.7%

Operating Income

$410M -29.2% ▼

5Y CAGR: -7.3%

Net Income

$404M +6.6% ▲

5Y CAGR: -1.4%

EPS (Diluted)

$1.02 +7.4% ▲

5Y CAGR: -1.3%

EBITDA

$1.0B -17.5% ▼

5Y CAGR: -2.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$11.3B	$11.8B	$11.8B	$11.9B	$12.5B
YoY Growth	+5.9%	+4.5%	-0.2%	+1.2%	+4.7%
Cost of Revenue	$9.7B	$10.1B	$10.1B	$10.2B	$12.2B
Gross Profit	$1.6B	$1.7B	$1.7B	$1.7B	$298M
Gross Margin	14.6%	14.7%	14.2%	14.4%	2.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$211M	$210M	$1.0B	$201M	$202M
Operating Expenses	$947M	$998M	$981M	$1.1B	-$112M
Operating Income	$775M	$816M	$695M	$580M	$410M
Operating Margin	6.9%	6.9%	5.9%	4.9%	3.3%
Interest Expense	$76M	$60M	$98M	$128M	$139M
Income Before Tax	$713M	$761M	$614M	$472M	$510M
Tax Expense	$141M	$151M	$118M	$92M	$106M
Net Income	$572M	$610M	$496M	$379M	$404M
Net Margin	5.1%	5.2%	4.2%	3.2%	3.2%
EPS (Diluted)	$1.44	$1.53	$1.25	$0.95	$1.02
EBITDA	$1.3B	$1.3B	$1.2B	$1.2B	$1.0B
Shares Outstanding	397M	397M	398M	398M	398M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.0B	$3.0B	$2.8B	$3.2B	$3.2B	$3.2B	$3.0B	$3.4B
Cost of Revenue	$2.6B	$2.6B	$2.4B	$2.7B	$3.1B	$2.8B	$3.0B	$3.3B
Gross Profit	$436M	$455M	$403M	$463M	$110M	$67M	$38M	$98M
Gross Margin	14.4%	15.0%	14.2%	14.5%	3.4%	2.1%	1.2%	2.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$434M	$0	$0	$154M	$0	$0	$172M
Operating Expenses	$234M	$334M	$313M	$285M	-$90M	$319M	-$64M	-$91M
Operating Income	$202M	$121M	$89M	$178M	$201M	-$57M	$102M	$189M
Operating Margin	6.7%	4.0%	3.2%	5.6%	6.2%	-1.8%	3.4%	5.6%
Interest Expense	$33M	$34M	$34M	$36M	$34M	$35M	$36M	$39M
Income Before Tax	$172M	$93M	$60M	$146M	$175M	$129M	$64M	$161M
Tax Expense	$33M	$18M	$12M	$29M	$35M	$30M	$13M	$32M
Net Income	$139M	$75M	$48M	$117M	$139M	$100M	$51M	$128M
Net Margin	4.6%	2.5%	1.7%	3.7%	4.3%	3.1%	1.7%	3.8%
EPS (Diluted)	$0.35	$0.19	$0.12	$0.29	$0.35	$0.25	$0.13	$0.32
EBITDA	$351M	$315M	$240M	$326M	$345M	$329M	$251M	$337M
Shares Outstanding	398M	398M	398M	398M	398M	398M	398M	398M

KESKOB.HE HEL