Aallon Group Oyj (HEL: AALLON)

Aallon Group Oyj Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	33.62	32.91	29.31	24.54	18.34	13.52
Other Revenue	-	-	-	-	0.01	0.06
Revenue	33.62	32.91	29.31	24.54	18.35	13.57
Revenue Growth (YoY)	7.24%	12.29%	19.46%	33.71%	35.20%	-
Cost of Revenue	25.16	24.44	21.21	17.77	13.09	9.82
Gross Profit	8.46	8.48	8.1	6.77	5.26	3.75
Other Operating Expenses	3.4	3.51	4.67	3.94	3.25	2.72
Operating Expenses	5.98	6	5.89	4.86	3.74	3.01
Operating Income	2.48	2.48	2.2	1.91	1.52	0.74
Interest Expense	-0.24	-0.33	-0.02	-0.02	-0.01	-0
Interest & Investment Income	0.03	0.02	0	0.01	0.01	0.01
Earnings From Equity Investments	0.01	0.01	0.01	0.02	-	-
Other Non Operating Income (Expenses)	0	0	-0.2	-0.23	-0.24	-0.22
EBT Excluding Unusual Items	2.28	2.17	2	1.69	1.29	0.53
Impairment of Goodwill	-	-	-0.55	-0.41	-0.08	-0.03
Gain (Loss) on Sale of Investments	-	-	-	-0	-	-
Gain (Loss) on Sale of Assets	-	-	-	0	0.02	0.02
Pretax Income	2.28	2.17	1.46	1.27	1.23	0.52
Income Tax Expense	0.4	0.4	0.39	0.35	0.27	0.13
Net Income	1.89	1.78	1.06	0.93	0.96	0.38
Net Income to Common	1.89	1.78	1.06	0.93	0.96	0.38
Net Income Growth	65.62%	67.17%	14.39%	-3.27%	150.58%	-
Shares Outstanding (Basic)	4	4	4	4	4	3
Shares Outstanding (Diluted)	4	4	4	4	4	3
Shares Change (YoY)	0.50%	1.00%	2.13%	4.56%	4.10%	-
EPS (Basic)	0.48	0.45	0.27	0.24	0.26	0.11
EPS (Diluted)	0.48	0.45	0.27	0.24	0.26	0.11
EPS Growth	64.79%	65.52%	12.01%	-7.50%	140.72%	-
Free Cash Flow	4.47	4.11	3.29	1.76	2.06	0.5
Free Cash Flow Per Share	1.14	1.05	0.85	0.46	0.57	0.14
Dividend Per Share	0.220	0.220	0.210	0.200	0.190	0.180
Dividend Growth	4.76%	4.76%	5.00%	5.26%	5.56%	-
Gross Margin	25.16%	25.76%	27.62%	27.58%	28.67%	27.63%
Operating Margin	7.39%	7.52%	7.52%	7.78%	8.28%	5.44%
Profit Margin	5.61%	5.40%	3.62%	3.79%	5.23%	2.82%
Free Cash Flow Margin	13.31%	12.48%	11.24%	7.17%	11.20%	3.68%
EBITDA	3.42	3.39	3.23	2.66	1.97	1.02
EBITDA Margin	10.16%	10.29%	11.01%	10.85%	10.74%	7.52%
D&A For EBITDA	0.93	0.91	1.02	0.75	0.45	0.28
EBIT	2.48	2.48	2.2	1.91	1.52	0.74
EBIT Margin	7.39%	7.52%	7.52%	7.78%	8.28%	5.44%
Effective Tax Rate	17.38%	18.27%	27.05%	27.09%	21.66%	25.62%

Source: S&P Capital IQ. Standard template. Financial Sources.