Admicom Oyj (HEL: ADMCM)
Finland
· Delayed Price · Currency is EUR 47.15
-0.75 (-1.57%)
Dec 23, 2024, 6:29 PM EET
Admicom 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 34.78 | 34.32 | 31.61 | 24.86 | 21.92 | 15.64 | Upgrade
|
| Revenue Growth (YoY) | 3.19% | 8.56% | 27.19% | 13.42% | 40.12% | 36.53% | Upgrade
|
| Cost of Revenue | 16.12 | 15.31 | 12.71 | 9.85 | 8.82 | 6.18 | Upgrade
|
| Gross Profit | 18.66 | 19.01 | 18.9 | 15 | 13.1 | 9.46 | Upgrade
|
| Selling, General & Admin | 3.04 | 3.04 | 2.37 | 1.66 | 1.36 | 0.42 | Upgrade
|
| Other Operating Expenses | 3.2 | 3.17 | 2.42 | 1.48 | 1.79 | 1.89 | Upgrade
|
| Operating Expenses | 6.8 | 6.37 | 5.23 | 3.53 | 3.56 | 2.77 | Upgrade
|
| Operating Income | 11.86 | 12.64 | 13.67 | 11.47 | 9.55 | 6.69 | Upgrade
|
| Interest Expense | -0.2 | -0.21 | -0.19 | -0.05 | -0.02 | -0 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.02 | 0.01 | 0 | 0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | 0.01 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 11.72 | 12.45 | 13.5 | 11.43 | 9.54 | 6.7 | Upgrade
|
| Impairment of Goodwill | -3.82 | -3.82 | -2.43 | -1.1 | -0.93 | -0.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.44 | - | - | - | Upgrade
|
| Pretax Income | 7.9 | 8.63 | 10.62 | 10.33 | 8.61 | 6.63 | Upgrade
|
| Income Tax Expense | 2.23 | 2.25 | 2.59 | 2.27 | 1.91 | 1.34 | Upgrade
|
| Earnings From Continuing Operations | 5.66 | 6.37 | 8.03 | 8.06 | 6.7 | 5.29 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.06 | -0.05 | -0 | - | - | Upgrade
|
| Net Income | 5.64 | 6.32 | 7.98 | 8.05 | 6.7 | 5.29 | Upgrade
|
| Net Income to Common | 5.64 | 6.32 | 7.98 | 8.05 | 6.7 | 5.29 | Upgrade
|
| Net Income Growth | -19.99% | -20.79% | -0.98% | 20.22% | 26.62% | 62.68% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | - | - | 1.24% | 0.15% | 1.51% | 1.04% | Upgrade
|
| EPS (Basic) | 1.13 | 1.27 | 1.60 | 1.64 | 1.36 | 1.09 | Upgrade
|
| EPS (Diluted) | 1.13 | 1.27 | 1.60 | 1.64 | 1.36 | 1.09 | Upgrade
|
| EPS Growth | -19.99% | -20.79% | -2.20% | 20.05% | 24.74% | 61.00% | Upgrade
|
| Free Cash Flow | 10.29 | 9.98 | 11.19 | 11.17 | 7.42 | 5.85 | Upgrade
|
| Free Cash Flow Per Share | 2.06 | 2.00 | 2.24 | 2.27 | 1.51 | 1.21 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 1.300 | 1.500 | 0.910 | 0.720 | Upgrade
|
| Dividend Growth | -46.15% | -46.15% | -13.33% | 64.84% | 26.39% | 50.00% | Upgrade
|
| Gross Margin | 53.66% | 55.39% | 59.79% | 60.35% | 59.78% | 60.49% | Upgrade
|
| Operating Margin | 34.11% | 36.83% | 43.25% | 46.15% | 43.55% | 42.77% | Upgrade
|
| Profit Margin | 16.21% | 18.41% | 25.23% | 32.40% | 30.57% | 33.83% | Upgrade
|
| Free Cash Flow Margin | 29.57% | 29.09% | 35.39% | 44.94% | 33.87% | 37.41% | Upgrade
|
| EBITDA | 16.17 | 16.55 | 14.56 | 11.86 | 9.95 | 7.04 | Upgrade
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| EBITDA Margin | 46.50% | 48.23% | 46.05% | 47.72% | 45.42% | 45.01% | Upgrade
|
| D&A For EBITDA | 4.31 | 3.91 | 0.89 | 0.39 | 0.41 | 0.35 | Upgrade
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| EBIT | 11.86 | 12.64 | 13.67 | 11.47 | 9.55 | 6.69 | Upgrade
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| EBIT Margin | 34.11% | 36.83% | 43.25% | 46.15% | 43.55% | 42.77% | Upgrade
|
| Effective Tax Rate | 28.29% | 26.13% | 24.42% | 22.01% | 22.18% | 20.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.