Aspocomp Group Oyj (HEL: ACG1V)
Finland
· Delayed Price · Currency is EUR 2.910
+0.070 (2.46%)
Nov 19, 2024, 3:24 PM EET
Aspocomp Group Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Revenue | 25.51 | 32.3 | 39.11 | 33.15 | 25.64 | 31.19 | Upgrade
|
| Revenue Growth (YoY) | -30.21% | -17.42% | 17.98% | 29.33% | -17.81% | 7.05% | Upgrade
|
| Cost of Revenue | 15.94 | 17.44 | 18.82 | 16.92 | 12.84 | 14.61 | Upgrade
|
| Gross Profit | 9.58 | 14.86 | 20.29 | 16.23 | 12.8 | 16.58 | Upgrade
|
| Selling, General & Admin | 9.24 | 9.75 | 9.71 | 8.98 | 7.94 | 7.85 | Upgrade
|
| Other Operating Expenses | 4.24 | 4.92 | 4.17 | 3.12 | 3.53 | 4.15 | Upgrade
|
| Operating Expenses | 15.42 | 16.7 | 15.78 | 13.9 | 13.11 | 13.26 | Upgrade
|
| Operating Income | -5.85 | -1.84 | 4.51 | 2.33 | -0.31 | 3.32 | Upgrade
|
| Interest Expense | -0.39 | -0.27 | -0.1 | -0.04 | -0.29 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | -0.03 | -0.22 | 0.3 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.07 | 0.02 | 0.09 | -0.16 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -6.25 | -2.06 | 4.4 | 2.17 | -0.45 | 3.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | - | 0.04 | 0.03 | 0.07 | Upgrade
|
| Pretax Income | -6.19 | -2.01 | 4.4 | 2.2 | -0.43 | 3.26 | Upgrade
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| Income Tax Expense | -0.37 | -0.37 | 0.86 | 0.1 | -0.33 | -0.68 | Upgrade
|
| Net Income | -5.83 | -1.64 | 3.55 | 2.11 | -0.1 | 3.94 | Upgrade
|
| Net Income to Common | -5.83 | -1.64 | 3.55 | 2.11 | -0.1 | 3.94 | Upgrade
|
| Net Income Growth | - | - | 68.33% | - | - | 21.45% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -4.87% | - | - | 0.51% | 1.70% | 0.37% | Upgrade
|
| EPS (Basic) | -0.87 | -0.24 | 0.52 | 0.31 | -0.01 | 0.59 | Upgrade
|
| EPS (Diluted) | -0.87 | -0.24 | 0.52 | 0.31 | -0.01 | 0.59 | Upgrade
|
| EPS Growth | - | - | 68.33% | - | - | 21.00% | Upgrade
|
| Free Cash Flow | -1.47 | 2.47 | 1.1 | 0.96 | 1.69 | 0.74 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | 0.36 | 0.16 | 0.14 | 0.25 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.210 | 0.150 | - | 0.150 | Upgrade
|
| Dividend Growth | - | - | 40.00% | - | - | 25.00% | Upgrade
|
| Gross Margin | 37.53% | 46.00% | 51.88% | 48.96% | 49.92% | 53.16% | Upgrade
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| Operating Margin | -22.92% | -5.69% | 11.54% | 7.03% | -1.22% | 10.64% | Upgrade
|
| Profit Margin | -22.84% | -5.07% | 9.06% | 6.35% | -0.38% | 12.63% | Upgrade
|
| Free Cash Flow Margin | -5.77% | 7.66% | 2.80% | 2.89% | 6.58% | 2.37% | Upgrade
|
| EBITDA | -4.07 | 0.02 | 6.19 | 3.83 | 0.95 | 4.21 | Upgrade
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| EBITDA Margin | -15.96% | 0.05% | 15.83% | 11.54% | 3.69% | 13.49% | Upgrade
|
| D&A For EBITDA | 1.78 | 1.85 | 1.68 | 1.5 | 1.26 | 0.89 | Upgrade
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| EBIT | -5.85 | -1.84 | 4.51 | 2.33 | -0.31 | 3.32 | Upgrade
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| EBIT Margin | -22.92% | -5.69% | 11.54% | 7.03% | -1.22% | 10.64% | Upgrade
|
| Effective Tax Rate | - | - | 19.50% | 4.45% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.