Atria Oyj (FRA:AJC)
16.50
+0.15 (0.92%)
At close: Jan 28, 2026
Atria 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 | Sep '25 Sep 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 |
| 1,782 | 1,755 | 1,753 | 1,697 | 1,540 | 1,504 | |
Revenue Growth (YoY) | 1.96% | 0.15% | 3.30% | 10.16% | 2.40% | 3.64% |
Cost of Revenue | 1,589 | 1,564 | 1,581 | 1,528 | 1,364 | 1,338 |
Gross Profit | 193.91 | 191.31 | 171.5 | 168.55 | 176.52 | 166.32 |
Selling, General & Admin | 127.87 | 126.47 | 123.93 | 121.15 | 126.74 | 123.41 |
Other Operating Expenses | -1.12 | 0.38 | 0.39 | -3.2 | 0.18 | 1.11 |
Operating Expenses | 126.74 | 126.84 | 124.32 | 117.62 | 127.48 | 124.98 |
Operating Income | 67.16 | 64.46 | 47.18 | 50.92 | 49.05 | 41.34 |
Interest Expense | -15.2 | -19.2 | -17.56 | -5.07 | -4.75 | -5.12 |
Interest & Investment Income | 5.25 | 5.25 | 3.72 | 1.67 | 1.53 | 1.54 |
Earnings From Equity Investments | 1.33 | 1.13 | 2.07 | 4.94 | 3.38 | 1.19 |
Currency Exchange Gain (Loss) | -0.99 | -0.99 | -0.57 | -14.6 | -46.31 | 1.83 |
Other Non Operating Income (Expenses) | -0.41 | -0.51 | 0.77 | 3.93 | -0.52 | -2.73 |
EBT Excluding Unusual Items | 57.14 | 50.14 | 35.61 | 41.78 | 2.39 | 38.06 |
Merger & Restructuring Charges | 0.3 | 0.3 | -4.69 | - | - | - |
Impairment of Goodwill | - | - | -40 | -35.1 | - | - |
Gain (Loss) on Sale of Assets | 1.62 | 1.62 | 0.38 | 9.83 | 0.11 | - |
Asset Writedown | - | - | -2.5 | -16.11 | - | -0.8 |
Other Unusual Items | - | - | - | 1.27 | 2.34 | - |
Pretax Income | 59.06 | 52.06 | -11.21 | 1.67 | 4.83 | 37.26 |
Income Tax Expense | 12.36 | 9.06 | 4.08 | 5.53 | 10.23 | 12.59 |
Earnings From Continuing Operations | 46.7 | 43 | -15.28 | -3.86 | -5.4 | 24.67 |
Minority Interest in Earnings | -2.54 | -3.34 | -4.52 | -1.46 | -1.5 | -1.75 |
Net Income | 44.15 | 39.65 | -19.8 | -5.31 | -6.9 | 22.92 |
Net Income to Common | 44.15 | 39.65 | -19.8 | -5.31 | -6.9 | 22.92 |
Net Income Growth | - | - | - | - | - | 51.90% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | -0.25% | -0.01% | -0.06% | 0.08% | 0.04% | 0.01% |
EPS (Basic) | 1.57 | 1.41 | -0.70 | -0.19 | -0.24 | 0.81 |
EPS (Diluted) | 1.57 | 1.41 | -0.70 | -0.19 | -0.24 | 0.81 |
EPS Growth | - | - | - | - | - | 51.19% |
Free Cash Flow | 55.31 | 53.71 | -16.27 | -72.64 | 32.18 | 61.38 |
Free Cash Flow Per Share | 1.96 | 1.91 | -0.58 | -2.58 | 1.14 | 2.18 |
Dividend Per Share | 0.690 | 0.690 | 0.300 | 0.700 | 0.630 | 0.500 |
Dividend Growth | 130.00% | 130.00% | -57.14% | 11.11% | 26.00% | 19.05% |
Gross Margin | 10.88% | 10.90% | 9.79% | 9.93% | 11.46% | 11.06% |
Operating Margin | 3.77% | 3.67% | 2.69% | 3.00% | 3.18% | 2.75% |
Profit Margin | 2.48% | 2.26% | -1.13% | -0.31% | -0.45% | 1.52% |
Free Cash Flow Margin | 3.10% | 3.06% | -0.93% | -4.28% | 2.09% | 4.08% |
EBITDA | 120.18 | 115.78 | 92.55 | 93.93 | 95.56 | 87.59 |
EBITDA Margin | 6.74% | 6.60% | 5.28% | 5.54% | 6.20% | 5.82% |
D&A For EBITDA | 53.02 | 51.32 | 45.37 | 43 | 46.51 | 46.24 |
EBIT | 67.16 | 64.46 | 47.18 | 50.92 | 49.05 | 41.34 |
EBIT Margin | 3.77% | 3.67% | 2.69% | 3.00% | 3.18% | 2.75% |
Effective Tax Rate | 20.93% | 17.40% | - | 330.70% | 211.69% | 33.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.