Aallon Group Oyj (HEL: AALLON)
Finland
· Delayed Price · Currency is EUR 8.66
-0.06 (-0.69%)
Aug 30, 2024, 3:30 PM EET
Aallon Group Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 33.62 | 32.91 | 29.31 | 24.54 | 18.34 | 13.52 | Upgrade
|
| Other Revenue | - | - | - | - | 0.01 | 0.06 | Upgrade
|
| Revenue | 33.62 | 32.91 | 29.31 | 24.54 | 18.35 | 13.57 | Upgrade
|
| Revenue Growth (YoY) | 7.24% | 12.29% | 19.46% | 33.71% | 35.20% | - | Upgrade
|
| Cost of Revenue | 25.16 | 24.44 | 21.21 | 17.77 | 13.09 | 9.82 | Upgrade
|
| Gross Profit | 8.46 | 8.48 | 8.1 | 6.77 | 5.26 | 3.75 | Upgrade
|
| Other Operating Expenses | 3.4 | 3.51 | 4.67 | 3.94 | 3.25 | 2.72 | Upgrade
|
| Operating Expenses | 5.98 | 6 | 5.89 | 4.86 | 3.74 | 3.01 | Upgrade
|
| Operating Income | 2.48 | 2.48 | 2.2 | 1.91 | 1.52 | 0.74 | Upgrade
|
| Interest Expense | -0.24 | -0.33 | -0.02 | -0.02 | -0.01 | -0 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.02 | 0 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 0.01 | 0.01 | 0.01 | 0.02 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | -0.2 | -0.23 | -0.24 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 2.28 | 2.17 | 2 | 1.69 | 1.29 | 0.53 | Upgrade
|
| Impairment of Goodwill | - | - | -0.55 | -0.41 | -0.08 | -0.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0 | 0.02 | 0.02 | Upgrade
|
| Pretax Income | 2.28 | 2.17 | 1.46 | 1.27 | 1.23 | 0.52 | Upgrade
|
| Income Tax Expense | 0.4 | 0.4 | 0.39 | 0.35 | 0.27 | 0.13 | Upgrade
|
| Net Income | 1.89 | 1.78 | 1.06 | 0.93 | 0.96 | 0.38 | Upgrade
|
| Net Income to Common | 1.89 | 1.78 | 1.06 | 0.93 | 0.96 | 0.38 | Upgrade
|
| Net Income Growth | 65.62% | 67.17% | 14.39% | -3.27% | 150.58% | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | 0.50% | 1.00% | 2.13% | 4.56% | 4.10% | - | Upgrade
|
| EPS (Basic) | 0.48 | 0.45 | 0.27 | 0.24 | 0.26 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.45 | 0.27 | 0.24 | 0.26 | 0.11 | Upgrade
|
| EPS Growth | 64.79% | 65.52% | 12.01% | -7.50% | 140.72% | - | Upgrade
|
| Free Cash Flow | 4.47 | 4.11 | 3.29 | 1.76 | 2.06 | 0.5 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | 1.05 | 0.85 | 0.46 | 0.57 | 0.14 | Upgrade
|
| Dividend Per Share | 0.220 | 0.220 | 0.210 | 0.200 | 0.190 | 0.180 | Upgrade
|
| Dividend Growth | 4.76% | 4.76% | 5.00% | 5.26% | 5.56% | - | Upgrade
|
| Gross Margin | 25.16% | 25.76% | 27.62% | 27.58% | 28.67% | 27.63% | Upgrade
|
| Operating Margin | 7.39% | 7.52% | 7.52% | 7.78% | 8.28% | 5.44% | Upgrade
|
| Profit Margin | 5.61% | 5.40% | 3.62% | 3.79% | 5.23% | 2.82% | Upgrade
|
| Free Cash Flow Margin | 13.31% | 12.48% | 11.24% | 7.17% | 11.20% | 3.68% | Upgrade
|
| EBITDA | 3.42 | 3.39 | 3.23 | 2.66 | 1.97 | 1.02 | Upgrade
|
| EBITDA Margin | 10.16% | 10.29% | 11.01% | 10.85% | 10.74% | 7.52% | Upgrade
|
| D&A For EBITDA | 0.93 | 0.91 | 1.02 | 0.75 | 0.45 | 0.28 | Upgrade
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| EBIT | 2.48 | 2.48 | 2.2 | 1.91 | 1.52 | 0.74 | Upgrade
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| EBIT Margin | 7.39% | 7.52% | 7.52% | 7.78% | 8.28% | 5.44% | Upgrade
|
| Effective Tax Rate | 17.38% | 18.27% | 27.05% | 27.09% | 21.66% | 25.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.