Alma Media Oyj (HEL: ALMA)

Alma Media Oyj Income Statement

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

Fiscal Year	TTM	2023	2022	2021	2020	2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	307.6	304.9	308.7	275.4	230.2	250.2
Revenue Growth (YoY)	0.29%	-1.23%	12.09%	19.64%	-7.99%	-1.77%
Cost of Revenue	155	153.1	157.2	144.8	126	135.6
Gross Profit	152.6	151.8	151.5	130.6	104.2	114.6
Other Operating Expenses	62.6	60	59.6	53.3	47.9	48.7
Operating Expenses	79.8	77.6	76.8	70	63.4	65.4
Operating Income	72.8	74.2	74.7	60.6	40.8	49.2
Interest Expense	-10.1	-6.2	-1.7	-1.6	-0.9	-0.8
Interest & Investment Income	-	0.2	0.2	0.3	0.3	0.3
Earnings From Equity Investments	1.5	0.9	0.7	1	0.1	0.5
Currency Exchange Gain (Loss)	-1.7	-1.7	-0.4	-0.1	-0.3	-0.4
Other Non Operating Income (Expenses)	-1.6	-0.8	4	-0.2	-	-0.4
EBT Excluding Unusual Items	60.9	66.6	77.5	60	40	48.4
Merger & Restructuring Charges	-2.4	-2.4	-1.7	-4.1	-	-
Gain (Loss) on Sale of Investments	-1.1	-1.1	-0.5	0.1	-	-
Gain (Loss) on Sale of Assets	1.2	1.2	6.9	0.2	0.9	0.4
Asset Writedown	-	-	-	-	-0.3	-
Other Unusual Items	4.2	4.2	4.2	0.2	1.6	0.2
Pretax Income	62.8	68.5	86.4	56.4	42.2	49
Income Tax Expense	11.4	12.1	14.5	12.1	9	8.6
Earnings From Continuing Operations	51.4	56.4	71.9	44.3	33.2	40.4
Earnings From Discontinued Operations	-	-	-	-	65.8	8.2
Net Income to Company	51.4	56.4	71.9	44.3	99	48.6
Minority Interest in Earnings	-0.2	-0.1	-	-0.7	-5.7	-6.4
Net Income	51.2	56.3	71.9	43.6	93.3	42.2
Net Income to Common	51.2	56.3	71.9	43.6	93.3	42.2
Net Income Growth	-18.60%	-21.70%	64.91%	-53.27%	121.09%	1.20%
Shares Outstanding (Basic)	82	82	82	82	82	82
Shares Outstanding (Diluted)	84	84	84	84	84	84
Shares Change (YoY)	0.08%	-0.08%	-0.34%	0.36%	0.02%	0.55%
EPS (Basic)	0.62	0.69	0.87	0.53	1.13	0.51
EPS (Diluted)	0.61	0.67	0.86	0.52	1.12	0.51
EPS Growth	-18.67%	-22.09%	65.38%	-53.41%	119.73%	0.07%
Free Cash Flow	66.6	61.8	75.9	74.1	55.1	71
Free Cash Flow Per Share	0.79	0.74	0.91	0.88	0.66	0.85
Dividend Per Share	0.450	0.450	0.440	0.350	0.300	0.400
Dividend Growth	2.27%	2.27%	25.71%	16.67%	-25.00%	14.29%
Gross Margin	49.61%	49.79%	49.08%	47.42%	45.26%	45.80%
Operating Margin	23.67%	24.34%	24.20%	22.00%	17.72%	19.66%
Profit Margin	16.64%	18.47%	23.29%	15.83%	40.53%	16.87%
Free Cash Flow Margin	21.65%	20.27%	24.59%	26.91%	23.94%	28.38%
EBITDA	83.5	85.3	84.6	69.9	56.3	65.9
EBITDA Margin	27.15%	27.98%	27.41%	25.38%	24.46%	26.34%
D&A For EBITDA	10.7	11.1	9.9	9.3	15.5	16.7
EBIT	72.8	74.2	74.7	60.6	40.8	49.2
EBIT Margin	23.67%	24.34%	24.20%	22.00%	17.72%	19.66%
Effective Tax Rate	18.15%	17.66%	16.78%	21.45%	21.33%	17.55%

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