Administer Oyj (HEL: ADMIN)
Finland
· Delayed Price · Currency is EUR 2.120
-0.060 (-2.75%)
At close: Dec 20, 2024
Administer 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 | 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 - 2014 |
| Revenue | 75.02 | 75.89 | 52.78 | 41.91 | 43.68 | 45.29 | Upgrade
|
| Revenue Growth (YoY) | 10.15% | 43.78% | 25.92% | -4.04% | -3.55% | 22.49% | Upgrade
|
| Cost of Revenue | 61.7 | 63.8 | 42.03 | 33.85 | 33.33 | 35.13 | Upgrade
|
| Gross Profit | 13.32 | 12.09 | 10.75 | 8.06 | 10.35 | 10.15 | Upgrade
|
| Other Operating Expenses | 8.13 | 9.06 | 7.01 | 5.88 | 6.02 | 7.2 | Upgrade
|
| Operating Expenses | 14.09 | 14.86 | 10.65 | 8.07 | 7.58 | 9.27 | Upgrade
|
| Operating Income | -0.77 | -2.77 | 0.1 | -0.01 | 2.76 | 0.88 | Upgrade
|
| Interest Expense | -1.03 | -0.91 | -0.4 | -1.82 | -0.29 | -0.32 | Upgrade
|
| Interest & Investment Income | 0.48 | 0.04 | 0.08 | 0.02 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.3 | -0.18 | 0.03 | 0.06 | 0.13 | - | Upgrade
|
| EBT Excluding Unusual Items | -1.62 | -3.82 | -0.19 | -1.74 | 2.61 | 0.57 | Upgrade
|
| Asset Writedown | -0.11 | -0.11 | -0.09 | - | - | - | Upgrade
|
| Pretax Income | -1.74 | -3.94 | -0.28 | -1.74 | 2.61 | 0.57 | Upgrade
|
| Income Tax Expense | -0.2 | -0.08 | 0.41 | 0.03 | 0.63 | 0.13 | Upgrade
|
| Earnings From Continuing Operations | -1.53 | -3.86 | -0.68 | -1.77 | 1.98 | 0.45 | Upgrade
|
| Net Income to Company | - | -3.86 | -0.68 | -1.77 | 1.98 | 0.45 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | Upgrade
|
| Net Income | -1.56 | -3.89 | -0.7 | -1.79 | 1.96 | 0.43 | Upgrade
|
| Net Income to Common | -1.56 | -3.89 | -0.7 | -1.79 | 1.96 | 0.43 | Upgrade
|
| Net Income Growth | - | - | - | - | 355.53% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 14 | 14 | 11 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 14 | 14 | 11 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -42.77% | 2.40% | 33.31% | 7.84% | 1.70% | 1.15% | Upgrade
|
| EPS (Basic) | -0.15 | -0.27 | -0.05 | -0.17 | 0.20 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.27 | -0.05 | -0.17 | 0.20 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | 347.92% | - | Upgrade
|
| Free Cash Flow | 1.1 | 2.03 | -0.54 | 0.34 | 2.06 | 0.63 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.14 | -0.04 | 0.03 | 0.21 | 0.07 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | - | - | - | Upgrade
|
| Gross Margin | 17.75% | 15.93% | 20.37% | 19.24% | 23.69% | 22.42% | Upgrade
|
| Operating Margin | -1.02% | -3.65% | 0.19% | -0.02% | 6.33% | 1.95% | Upgrade
|
| Profit Margin | -2.08% | -5.12% | -1.33% | -4.28% | 4.48% | 0.95% | Upgrade
|
| Free Cash Flow Margin | 1.47% | 2.68% | -1.03% | 0.81% | 4.71% | 1.39% | Upgrade
|
| EBITDA | 6.34 | 4.18 | 2.91 | 1.75 | 3.94 | 2.67 | Upgrade
|
| EBITDA Margin | 8.45% | 5.51% | 5.51% | 4.16% | 9.01% | 5.90% | Upgrade
|
| D&A For EBITDA | 7.11 | 6.95 | 2.81 | 1.75 | 1.17 | 1.79 | Upgrade
|
| EBIT | -0.77 | -2.77 | 0.1 | -0.01 | 2.76 | 0.88 | Upgrade
|
| EBIT Margin | -1.02% | -3.65% | 0.19% | -0.02% | 6.33% | 1.95% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 24.25% | 22.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.