Luotea Oyj (FRA:LT50)

Luotea Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	765.6	770.7	802.1	844.1	812.5	751.9
Revenue Growth (YoY)	-1.52%	-3.91%	-4.98%	3.89%	8.06%	-4.13%
Cost of Revenue	597.2	605.4	633.9	671.5	625.1	570.3
Gross Profit	168.4	165.3	168.2	172.6	187.4	181.6
Selling, General & Admin	1.7	1.7	1.6	2.1	-	5.7
Other Operating Expenses	71.5	76	72.5	77.9	96.2	89.3
Operating Expenses	130	133.6	130.7	135.4	149.1	144.1
Operating Income	38.4	31.7	37.5	37.2	38.3	37.5
Interest Expense	-8.5	-9	-6.8	-5.2	-3.5	-3.4
Interest & Investment Income	0.7	0.8	1.2	0.4	0.3	0.4
Earnings From Equity Investments	1.9	3.2	3.6	0.7	-	-
Currency Exchange Gain (Loss)	0.1	-	-	-0.2	0.3	-1.4
Other Non Operating Income (Expenses)	-0.5	-0.3	-0.8	-0.8	-0.5	-0.6
EBT Excluding Unusual Items	32.1	26.4	34.7	32.1	34.9	32.5
Merger & Restructuring Charges	-	-	-	0.2	2.1	-9
Impairment of Goodwill	-23.3	-23.3	-	-	-	-
Gain (Loss) on Sale of Assets	1.3	1.3	1.6	5.5	2	7.7
Asset Writedown	-	-	-1.9	-	-	-7.9
Other Unusual Items	-	-	0.2	-	-	-
Pretax Income	10.1	4.4	34.6	37.8	39	23.3
Income Tax Expense	7.3	6.1	5.4	6.3	4.6	4.3
Earnings From Continuing Operations	2.8	-1.7	29.2	31.5	34.4	19
Minority Interest in Earnings	-	-	-	-	-	0.1
Net Income	2.8	-1.7	29.2	31.5	34.4	19.1
Net Income to Common	2.8	-1.7	29.2	31.5	34.4	19.1
Net Income Growth	-88.28%	-	-7.30%	-8.43%	80.11%	-44.96%
Shares Outstanding (Basic)	38	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38	38
Shares Change (YoY)	0.33%	0.09%	0.27%	0.00%	0.02%	-0.65%
EPS (Basic)	0.07	-0.04	0.77	0.83	0.90	0.50
EPS (Diluted)	0.07	-0.05	0.76	0.83	0.90	0.50
EPS Growth	-88.45%	-	-8.04%	-8.18%	80.00%	-44.44%
Free Cash Flow	44.6	38.7	48.7	38	23.3	38
Free Cash Flow Per Share	1.16	1.01	1.27	1.00	0.61	1.00
Dividend Per Share	0.500	0.500	0.490	0.470	0.460	0.400
Dividend Growth	2.04%	2.04%	4.25%	2.17%	15.00%	-56.52%
Gross Margin	22.00%	21.45%	20.97%	20.45%	23.06%	24.15%
Operating Margin	5.02%	4.11%	4.67%	4.41%	4.71%	4.99%
Profit Margin	0.37%	-0.22%	3.64%	3.73%	4.23%	2.54%
Free Cash Flow Margin	5.83%	5.02%	6.07%	4.50%	2.87%	5.05%
EBITDA	74.9	66.5	72.5	73.1	72.1	77.2
EBITDA Margin	9.78%	8.63%	9.04%	8.66%	8.87%	10.27%
D&A For EBITDA	36.5	34.8	35	35.9	33.8	39.7
EBIT	38.4	31.7	37.5	37.2	38.3	37.5
EBIT Margin	5.02%	4.11%	4.67%	4.41%	4.71%	4.99%
Effective Tax Rate	72.28%	138.64%	15.61%	16.67%	11.79%	18.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.