Apetit Oyj (HEL:APETIT)
Finland · Delayed Price · Currency is EUR 14.00
+0.15 (1.08%)
Sep 8, 2025, 5:54 PM EET
Apetit 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 |
| 166.4 | 162.6 | 175.5 | 181.7 | 149.1 | 292.9 | Upgrade | |
Revenue Growth (YoY) | 3.03% | -7.35% | -3.41% | 21.87% | -49.09% | -1.35% | Upgrade |
Cost of Revenue | 114.8 | 110.9 | 126.5 | 141.7 | 108.7 | 244 | Upgrade |
Gross Profit | 51.6 | 51.7 | 49 | 40 | 40.4 | 48.9 | Upgrade |
Selling, General & Admin | 23 | 22.4 | 22.5 | 19.5 | 18 | 21.5 | Upgrade |
Other Operating Expenses | 14.4 | 13.6 | 13.2 | 11.3 | 11.2 | 17.1 | Upgrade |
Operating Expenses | 44.4 | 42.6 | 41.4 | 36.5 | 34.5 | 44.7 | Upgrade |
Operating Income | 7.2 | 9.1 | 7.6 | 3.5 | 5.9 | 4.2 | Upgrade |
Interest Expense | -0.5 | -0.5 | -0.5 | -0.4 | -0.4 | -0.3 | Upgrade |
Interest & Investment Income | - | 0.1 | 0.3 | 0.5 | 0.8 | - | Upgrade |
Earnings From Equity Investments | -0.2 | 1.5 | 4 | 0.5 | 0.4 | 0.3 | Upgrade |
Other Non Operating Income (Expenses) | 0.1 | -0.1 | -0.1 | -0.2 | -0.4 | -0.3 | Upgrade |
EBT Excluding Unusual Items | 6.6 | 10.1 | 11.3 | 3.9 | 6.3 | 3.9 | Upgrade |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | - | - | 0.1 | 0.1 | Upgrade |
Other Unusual Items | - | - | - | - | - | -0.3 | Upgrade |
Pretax Income | 6.8 | 10.3 | 11.3 | 3.9 | 6.4 | 3.7 | Upgrade |
Income Tax Expense | 1.3 | 1.8 | 1.5 | 0.7 | 1.1 | 0.6 | Upgrade |
Earnings From Continuing Operations | 5.5 | 8.5 | 9.8 | 3.2 | 5.3 | 3.1 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 2 | -2.9 | 0.1 | Upgrade |
Net Income to Company | 5.5 | 8.5 | 9.8 | 5.2 | 2.4 | 3.2 | Upgrade |
Net Income | 5.5 | 8.5 | 9.8 | 5.2 | 2.4 | 3.2 | Upgrade |
Net Income to Common | 5.5 | 8.5 | 9.8 | 5.2 | 2.4 | 3.2 | Upgrade |
Net Income Growth | -38.89% | -13.26% | 88.46% | 116.67% | -25.00% | - | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -0.33% | -0.58% | 0.39% | 0.08% | 0.26% | 0.10% | Upgrade |
EPS (Basic) | 0.89 | 1.37 | 1.57 | 0.83 | 0.38 | 0.51 | Upgrade |
EPS (Diluted) | 0.87 | 1.36 | 1.56 | 0.83 | 0.39 | 0.51 | Upgrade |
EPS Growth | -39.15% | -12.82% | 87.89% | 115.54% | -23.88% | - | Upgrade |
Free Cash Flow | - | -6.3 | 2.2 | 23.4 | -1.6 | 18.9 | Upgrade |
Free Cash Flow Per Share | - | -1.01 | 0.35 | 3.75 | -0.26 | 3.04 | Upgrade |
Dividend Per Share | 0.750 | 0.750 | 0.750 | 0.500 | 0.400 | 0.500 | Upgrade |
Dividend Growth | - | - | 50.00% | 25.00% | -20.00% | 11.11% | Upgrade |
Gross Margin | 31.01% | 31.80% | 27.92% | 22.01% | 27.10% | 16.70% | Upgrade |
Operating Margin | 4.33% | 5.60% | 4.33% | 1.93% | 3.96% | 1.43% | Upgrade |
Profit Margin | 3.31% | 5.23% | 5.58% | 2.86% | 1.61% | 1.09% | Upgrade |
Free Cash Flow Margin | - | -3.88% | 1.25% | 12.88% | -1.07% | 6.45% | Upgrade |
EBITDA | 12.5 | 14 | 12.1 | 8.4 | 10.5 | 8.8 | Upgrade |
EBITDA Margin | 7.51% | 8.61% | 6.89% | 4.62% | 7.04% | 3.00% | Upgrade |
D&A For EBITDA | 5.3 | 4.9 | 4.5 | 4.9 | 4.6 | 4.6 | Upgrade |
EBIT | 7.2 | 9.1 | 7.6 | 3.5 | 5.9 | 4.2 | Upgrade |
EBIT Margin | 4.33% | 5.60% | 4.33% | 1.93% | 3.96% | 1.43% | Upgrade |
Effective Tax Rate | 19.12% | 17.48% | 13.27% | 17.95% | 17.19% | 16.22% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.