Alexandria Group Oyj (HEL:ALEX)

Alexandria Group Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	50.86	48.36	42.19	38.13	47.41	34.72
Other Revenue	0.74	1.04	2.18	0.05	-	-0
Revenue	51.6	49.4	44.36	38.18	47.41	34.72
Revenue Growth (YoY)	8.26%	11.35%	16.20%	-19.47%	36.54%	16.13%
Cost of Revenue	28.06	26.56	23.45	22.76	26.05	19.89
Gross Profit	23.54	22.84	20.91	15.42	21.36	14.83
Selling, General & Admin	7.73	7.33	6.27	5.9	5.82	4.55
Other Operating Expenses	1.89	0.99	0.86	0.67	0.7	0.38
Operating Expenses	12.49	10.89	9.71	9	8.84	7.43
Operating Income	11.05	11.95	11.2	6.42	12.52	7.4
Interest Expense	-0.15	-0.15	-0.19	-0.19	-0.25	-0.23
Other Non Operating Income (Expenses)	-0.1	-0	-	0	-	-
EBT Excluding Unusual Items	10.8	11.8	11.01	6.23	12.27	7.17
Impairment of Goodwill	-0.7	-0.7	-0.7	-0.76	-0.7	-0.42
Pretax Income	10.1	11.1	10.31	5.47	11.56	6.75
Income Tax Expense	2.44	2.44	1.75	1.18	2.07	1.28
Earnings From Continuing Operations	7.66	8.66	8.56	4.29	9.5	5.47
Net Income to Company	-	8.66	8.56	4.29	9.5	5.47
Minority Interest in Earnings	-0.75	-0.65	-0.5	-0.44	-0.77	-1.59
Net Income	6.91	8.01	8.06	3.85	8.73	3.88
Net Income to Common	6.91	8.01	8.06	3.85	8.73	3.88
Net Income Growth	-27.70%	-0.58%	109.16%	-55.88%	124.83%	851.72%
Shares Outstanding (Basic)	10	10	10	10	10	8
Shares Outstanding (Diluted)	10	10	10	10	10	8
Shares Change (YoY)	0.49%	-0.84%	3.22%	3.34%	16.20%	-
EPS (Basic)	0.66	0.77	0.77	0.38	0.89	0.46
EPS (Diluted)	0.66	0.77	0.77	0.38	0.89	0.46
EPS Growth	-28.05%	0.26%	102.63%	-57.30%	93.48%	-
Free Cash Flow	5.65	4.15	9.08	7.01	9	8.64
Free Cash Flow Per Share	0.54	0.40	0.87	0.69	0.92	1.02
Dividend Per Share	0.790	0.790	0.780	0.370	0.620	22.500
Dividend Growth	1.28%	1.28%	110.81%	-40.32%	-97.24%	-
Gross Margin	45.62%	46.23%	47.14%	40.38%	45.06%	42.70%
Operating Margin	21.42%	24.20%	25.25%	16.81%	26.41%	21.30%
Profit Margin	13.39%	16.21%	18.16%	10.09%	18.42%	11.18%
Free Cash Flow Margin	10.94%	8.39%	20.46%	18.36%	18.99%	24.88%
EBITDA	11.7	12.4	11.58	6.77	12.91	7.83
EBITDA Margin	22.67%	25.09%	26.11%	17.74%	27.23%	22.56%
D&A For EBITDA	0.64	0.44	0.38	0.36	0.39	0.44
EBIT	11.05	11.95	11.2	6.42	12.52	7.4
EBIT Margin	21.42%	24.20%	25.25%	16.81%	26.41%	21.30%
Effective Tax Rate	24.15%	21.98%	16.99%	21.55%	17.87%	18.97%
Revenue as Reported	51.6	49.4	44.38	38.2	47.45	34.84

Source: S&P Global Market Intelligence. Standard template. Financial Sources.