Alisa Pankki Oyj (HEL:ALISA)
0.1705
-0.0015 (-0.88%)
Aug 15, 2025, 6:29 PM EET
Alisa Pankki Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 2.66 | 2.98 | 3.18 | 3.89 | 7.44 | 6.36 | Upgrade |
Other Revenue | 26.03 | 29.52 | 20.1 | 10.75 | 3.42 | 4.71 | Upgrade |
28.69 | 32.5 | 23.28 | 14.64 | 10.86 | 11.07 | Upgrade | |
Revenue Growth (YoY) | 1.77% | 39.59% | 59.07% | 34.80% | -1.92% | -22.01% | Upgrade |
Cost of Revenue | 12.94 | 13 | 12.32 | 16.07 | 8.18 | 4.45 | Upgrade |
Gross Profit | 15.76 | 19.51 | 10.96 | -1.44 | 2.68 | 6.62 | Upgrade |
Selling, General & Admin | 4.36 | 4.93 | 4.59 | 4.6 | 2.71 | 0.06 | Upgrade |
Other Operating Expenses | 0.13 | 0.15 | 0.49 | 0.91 | 0.17 | 1.56 | Upgrade |
Operating Expenses | 5.14 | 6.36 | 5.91 | 6.2 | 3.37 | 5.73 | Upgrade |
Operating Income | 10.61 | 13.14 | 5.06 | -7.64 | -0.7 | 0.89 | Upgrade |
Interest Expense | -11.53 | -14.46 | -5.31 | -2.05 | -0.77 | -0.44 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 0.01 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.03 | Upgrade |
Other Non Operating Income (Expenses) | -0 | - | -0 | - | 0 | -0.11 | Upgrade |
EBT Excluding Unusual Items | -0.92 | -1.32 | -0.26 | -9.68 | -1.46 | 0.32 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.12 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | -0.64 | Upgrade |
Pretax Income | -0.92 | -1.32 | -0.14 | -9.68 | -1.46 | -0.32 | Upgrade |
Income Tax Expense | -0.08 | -0.11 | -0 | 0.9 | 0.1 | -0.03 | Upgrade |
Net Income | -0.84 | -1.2 | -0.14 | -10.59 | -1.56 | -0.29 | Upgrade |
Net Income to Common | -0.84 | -1.2 | -0.14 | -10.59 | -1.56 | -0.29 | Upgrade |
Shares Outstanding (Basic) | 149 | 125 | 88 | 77 | 43 | 7 | Upgrade |
Shares Outstanding (Diluted) | 149 | 125 | 88 | 77 | 43 | 7 | Upgrade |
Shares Change (YoY) | 55.51% | 41.88% | 14.70% | 78.92% | 500.00% | 0.37% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.00 | -0.14 | -0.04 | -0.04 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.00 | -0.14 | -0.04 | -0.04 | Upgrade |
Free Cash Flow | -153.88 | 170.32 | 9.14 | 114.44 | 6.11 | 6.76 | Upgrade |
Free Cash Flow Per Share | -1.03 | 1.36 | 0.10 | 1.49 | 0.14 | 0.94 | Upgrade |
Gross Margin | 54.91% | 60.01% | 47.09% | -9.81% | 24.64% | 59.83% | Upgrade |
Operating Margin | 36.98% | 40.44% | 21.73% | -52.17% | -6.44% | 8.03% | Upgrade |
Profit Margin | -2.94% | -3.70% | -0.59% | -72.32% | -14.40% | -2.62% | Upgrade |
Free Cash Flow Margin | -536.30% | 524.04% | 39.25% | 781.85% | 56.28% | 61.05% | Upgrade |
EBITDA | 11.04 | 13.31 | 5.74 | -7.06 | -0.61 | 1.02 | Upgrade |
EBITDA Margin | 38.48% | 40.96% | 24.67% | -48.26% | -5.63% | 9.25% | Upgrade |
D&A For EBITDA | 0.43 | 0.17 | 0.68 | 0.57 | 0.09 | 0.14 | Upgrade |
EBIT | 10.61 | 13.14 | 5.06 | -7.64 | -0.7 | 0.89 | Upgrade |
EBIT Margin | 36.98% | 40.44% | 21.73% | -52.17% | -6.44% | 8.03% | Upgrade |
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.