Alisa Pankki Oyj (HEL:ALISA)

Alisa Pankki Oyj Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2.98	3.18	3.89	7.44	6.36
Other Revenue	29.52	20.1	10.75	3.42	4.71
Revenue	32.5	23.28	14.64	10.86	11.07
Revenue Growth (YoY)	39.59%	59.07%	34.80%	-1.92%	-22.01%
Cost of Revenue	13	12.32	16.07	8.18	4.45
Gross Profit	19.51	10.96	-1.44	2.68	6.62
Selling, General & Admin	4.93	4.59	4.6	2.71	0.06
Other Operating Expenses	0.15	0.49	0.91	0.17	1.56
Operating Expenses	6.36	5.91	6.2	3.37	5.73
Operating Income	13.14	5.06	-7.64	-0.7	0.89
Interest Expense	-14.46	-5.31	-2.05	-0.77	-0.44
Interest & Investment Income	-	-	-	-	0.01
Currency Exchange Gain (Loss)	-	-	-	-	-0.03
Other Non Operating Income (Expenses)	-	-0	-	0	-0.11
EBT Excluding Unusual Items	-1.32	-0.26	-9.68	-1.46	0.32
Gain (Loss) on Sale of Assets	-	0.12	-	-	-
Other Unusual Items	-	-	-	-	-0.64
Pretax Income	-1.32	-0.14	-9.68	-1.46	-0.32
Income Tax Expense	-0.11	-0	0.9	0.1	-0.03
Net Income	-1.2	-0.14	-10.59	-1.56	-0.29
Net Income to Common	-1.2	-0.14	-10.59	-1.56	-0.29
Shares Outstanding (Basic)	125	88	77	43	7
Shares Outstanding (Diluted)	125	88	77	43	7
Shares Change (YoY)	41.88%	14.70%	78.92%	500.00%	0.37%
EPS (Basic)	-0.01	-0.00	-0.14	-0.04	-0.04
EPS (Diluted)	-0.01	-0.00	-0.14	-0.04	-0.04
Free Cash Flow	170.32	9.14	114.44	6.11	6.76
Free Cash Flow Per Share	1.36	0.10	1.49	0.14	0.94
Gross Margin	60.01%	47.09%	-9.81%	24.64%	59.83%
Operating Margin	40.44%	21.73%	-52.17%	-6.44%	8.03%
Profit Margin	-3.70%	-0.59%	-72.32%	-14.40%	-2.62%
Free Cash Flow Margin	524.04%	39.25%	781.85%	56.28%	61.05%
EBITDA	13.31	5.74	-7.06	-0.61	1.02
EBITDA Margin	40.96%	24.67%	-48.26%	-5.63%	9.25%
D&A For EBITDA	0.17	0.68	0.57	0.09	0.14
EBIT	13.14	5.06	-7.64	-0.7	0.89
EBIT Margin	40.44%	21.73%	-52.17%	-6.44%	8.03%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.