Alisa Pankki Oyj (HEL: ALISA)
Finland
· Delayed Price · Currency is EUR 0.169
0.00 (0.00%)
Dec 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 3.18 | 3.18 | 3.89 | 7.44 | 6.36 | 14.19 | Upgrade
|
| Other Revenue | 25.01 | 20.1 | 10.75 | 3.42 | 4.71 | - | Upgrade
|
| Revenue | 28.19 | 23.28 | 14.64 | 10.86 | 11.07 | 14.19 | Upgrade
|
| Revenue Growth (YoY) | 42.19% | 59.07% | 34.80% | -1.92% | -22.01% | 18.69% | Upgrade
|
| Cost of Revenue | 12.51 | 11.88 | 16.07 | 8.18 | 4.45 | 6.46 | Upgrade
|
| Gross Profit | 15.68 | 11.41 | -1.44 | 2.68 | 6.62 | 7.74 | Upgrade
|
| Selling, General & Admin | 5.14 | 4.59 | 4.6 | 2.71 | 0.06 | - | Upgrade
|
| Other Operating Expenses | 0.21 | 0.49 | 0.91 | 0.17 | 1.56 | 4.97 | Upgrade
|
| Operating Expenses | 7.41 | 5.91 | 6.2 | 3.37 | 5.73 | 5.39 | Upgrade
|
| Operating Income | 8.27 | 5.5 | -7.64 | -0.7 | 0.89 | 2.35 | Upgrade
|
| Interest Expense | -10.47 | -5.31 | -2.05 | -0.77 | -0.44 | -1.47 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.01 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.03 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | 0 | -0.11 | - | Upgrade
|
| EBT Excluding Unusual Items | -2.2 | 0.19 | -9.68 | -1.46 | 0.32 | 0.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.64 | -0.77 | Upgrade
|
| Pretax Income | -2.08 | 0.3 | -9.68 | -1.46 | -0.32 | 0.13 | Upgrade
|
| Income Tax Expense | -0.14 | -0 | 0.9 | 0.1 | -0.03 | 0.2 | Upgrade
|
| Net Income | -1.95 | 0.31 | -10.59 | -1.56 | -0.29 | -0.07 | Upgrade
|
| Net Income to Common | -1.95 | 0.31 | -10.59 | -1.56 | -0.29 | -0.07 | Upgrade
|
| Shares Outstanding (Basic) | 96 | 88 | 77 | 43 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 88 | 77 | 43 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 7.97% | 14.70% | 78.92% | 500.00% | 0.37% | 16.93% | Upgrade
|
| EPS (Basic) | -0.02 | 0.00 | -0.14 | -0.04 | -0.04 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.00 | -0.14 | -0.04 | -0.04 | -0.01 | Upgrade
|
| Free Cash Flow | 266.24 | 9.14 | 114.44 | 6.11 | 6.76 | -0.53 | Upgrade
|
| Free Cash Flow Per Share | 2.78 | 0.10 | 1.49 | 0.14 | 0.94 | -0.07 | Upgrade
|
| Gross Margin | 55.63% | 49.00% | -9.81% | 24.64% | 59.83% | 54.51% | Upgrade
|
| Operating Margin | 29.33% | 23.64% | -52.17% | -6.44% | 8.03% | 16.54% | Upgrade
|
| Profit Margin | -6.91% | 1.31% | -72.32% | -14.40% | -2.62% | -0.49% | Upgrade
|
| Free Cash Flow Margin | 944.35% | 39.25% | 781.85% | 56.28% | 61.05% | -3.71% | Upgrade
|
| EBITDA | 9.26 | 6.19 | -7.06 | -0.61 | 1.02 | 2.39 | Upgrade
|
| EBITDA Margin | 32.85% | 26.57% | -48.26% | -5.63% | 9.25% | 16.87% | Upgrade
|
| D&A For EBITDA | 0.99 | 0.68 | 0.57 | 0.09 | 0.14 | 0.05 | Upgrade
|
| EBIT | 8.27 | 5.5 | -7.64 | -0.7 | 0.89 | 2.35 | Upgrade
|
| EBIT Margin | 29.33% | 23.64% | -52.17% | -6.44% | 8.03% | 16.54% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 154.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.