Alexandria Group Oyj (HEL: ALEX)

Alexandria 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	45.29	42.19	38.13	47.41	34.72	29.9
Other Revenue	2.48	2.18	0.05	-	-0	-
Revenue	47.76	44.36	38.18	47.41	34.72	29.9
Revenue Growth (YoY)	27.10%	16.20%	-19.47%	36.54%	16.13%	2.92%
Cost of Revenue	24.45	23.45	22.76	26.05	19.89	18.51
Gross Profit	23.31	20.91	15.42	21.36	14.83	11.39
Selling, General & Admin	6.87	6.27	5.9	5.82	4.55	5.35
Other Operating Expenses	0.96	0.86	0.67	0.7	0.38	0.55
Operating Expenses	10.31	9.71	9	8.84	7.43	8.41
Operating Income	13	11.2	6.42	12.52	7.4	2.98
Interest Expense	-0.19	-0.19	-0.19	-0.25	-0.23	-0.18
Other Non Operating Income (Expenses)	0.1	-	0	-	-	-
EBT Excluding Unusual Items	12.91	11.01	6.23	12.27	7.17	2.8
Impairment of Goodwill	-0.7	-0.7	-0.76	-0.7	-0.42	-0.03
Pretax Income	12.21	10.31	5.47	11.56	6.75	2.76
Income Tax Expense	2.15	1.75	1.18	2.07	1.28	1.06
Earnings From Continuing Operations	10.06	8.56	4.29	9.5	5.47	1.7
Net Income to Company	-	8.56	4.29	9.5	5.47	1.7
Minority Interest in Earnings	-0.5	-0.5	-0.44	-0.77	-1.59	-1.29
Net Income	9.56	8.06	3.85	8.73	3.88	0.41
Net Income to Common	9.56	8.06	3.85	8.73	3.88	0.41
Net Income Growth	141.83%	109.16%	-55.88%	124.83%	851.72%	-66.47%
Shares Outstanding (Basic)	10	10	10	10	8	-
Shares Outstanding (Diluted)	10	10	10	10	8	-
Shares Change (YoY)	0.23%	3.22%	3.34%	16.20%	-	-
EPS (Basic)	0.92	0.77	0.38	0.89	0.46	-
EPS (Diluted)	0.92	0.77	0.38	0.89	0.46	-
EPS Growth	141.28%	102.63%	-57.30%	93.48%	-	-
Free Cash Flow	8.66	9.56	7.01	9	8.64	2.68
Free Cash Flow Per Share	0.83	0.91	0.69	0.92	1.02	-
Dividend Per Share	0.780	0.780	0.370	0.620	22.500	-
Dividend Growth	110.81%	110.81%	-40.32%	-97.24%	-	-
Gross Margin	48.81%	47.14%	40.38%	45.06%	42.70%	38.08%
Operating Margin	27.22%	25.25%	16.81%	26.41%	21.30%	9.95%
Profit Margin	20.01%	18.16%	10.09%	18.42%	11.18%	1.36%
Free Cash Flow Margin	18.13%	21.54%	18.36%	18.99%	24.88%	8.95%
EBITDA	13.28	11.58	6.77	12.91	7.83	3.45
EBITDA Margin	27.81%	26.11%	17.74%	27.23%	22.56%	11.55%
D&A For EBITDA	0.28	0.38	0.36	0.39	0.44	0.48
EBIT	13	11.2	6.42	12.52	7.4	2.98
EBIT Margin	27.22%	25.25%	16.81%	26.41%	21.30%	9.95%
Effective Tax Rate	17.62%	16.99%	21.55%	17.87%	18.97%	38.40%
Revenue as Reported	47.68	44.38	38.2	47.45	34.84	29.93

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