Apetit Oyj (HEL: APETIT)
Finland
· Delayed Price · Currency is EUR 13.50
+0.05 (0.37%)
Nov 19, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 161.5 | 175.5 | 181.7 | 149.1 | 292.9 | 296.9 | Upgrade
|
| Revenue Growth (YoY) | -12.70% | -3.41% | 21.86% | -49.10% | -1.35% | 14.24% | Upgrade
|
| Cost of Revenue | 111.2 | 126.5 | 141.7 | 108.7 | 244 | 256.1 | Upgrade
|
| Gross Profit | 50.3 | 49 | 40 | 40.4 | 48.9 | 40.8 | Upgrade
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| Selling, General & Admin | 22.6 | 22.5 | 19.5 | 18 | 21.5 | 22.9 | Upgrade
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| Other Operating Expenses | 13.4 | 13.2 | 11.3 | 11.2 | 17.1 | 15.3 | Upgrade
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| Operating Expenses | 42.1 | 41.4 | 36.5 | 34.5 | 44.7 | 43.7 | Upgrade
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| Operating Income | 8.2 | 7.6 | 3.5 | 5.9 | 4.2 | -2.9 | Upgrade
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| Interest Expense | -0.7 | -0.5 | -0.4 | -0.4 | -0.3 | -0.2 | Upgrade
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| Interest & Investment Income | 0.3 | 0.3 | 0.5 | 0.8 | - | 0.1 | Upgrade
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| Earnings From Equity Investments | 2.8 | 4 | 0.5 | 0.4 | 0.3 | -1 | Upgrade
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| Other Non Operating Income (Expenses) | -0.2 | -0.2 | -0.2 | -0.4 | -0.3 | -0.4 | Upgrade
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| EBT Excluding Unusual Items | 10.4 | 11.2 | 3.9 | 6.3 | 3.9 | -4.4 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.1 | 0.1 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.1 | Upgrade
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| Other Unusual Items | - | - | - | - | -0.3 | -1.8 | Upgrade
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| Pretax Income | 10.4 | 11.2 | 3.9 | 6.4 | 3.7 | -6.3 | Upgrade
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| Income Tax Expense | 1.5 | 1.5 | 0.7 | 1.1 | 0.6 | -0.9 | Upgrade
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| Earnings From Continuing Operations | 8.9 | 9.7 | 3.2 | 5.3 | 3.1 | -5.4 | Upgrade
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| Earnings From Discontinued Operations | - | - | 2 | -2.9 | 0.1 | 1 | Upgrade
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| Net Income to Company | 8.9 | 9.7 | 5.2 | 2.4 | 3.2 | -4.4 | Upgrade
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| Net Income | 8.9 | 9.7 | 5.2 | 2.4 | 3.2 | -4.4 | Upgrade
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| Net Income to Common | 8.9 | 9.7 | 5.2 | 2.4 | 3.2 | -4.4 | Upgrade
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| Net Income Growth | 20.27% | 86.54% | 116.67% | -25.00% | - | - | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.39% | 0.09% | 0.26% | 0.10% | 0.10% | Upgrade
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| EPS (Basic) | 1.43 | 1.55 | 0.83 | 0.38 | 0.51 | -0.71 | Upgrade
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| EPS (Diluted) | 1.43 | 1.55 | 0.83 | 0.39 | 0.51 | -0.71 | Upgrade
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| EPS Growth | 21.10% | 86.92% | 115.54% | -23.88% | - | - | Upgrade
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| Free Cash Flow | -0.2 | 2.2 | 23.4 | -1.6 | 18.9 | -18.2 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.35 | 3.75 | -0.26 | 3.04 | -2.93 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 0.500 | 0.400 | 0.500 | 0.450 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 25.00% | -20.00% | 11.11% | 12.50% | Upgrade
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| Gross Margin | 31.15% | 27.92% | 22.01% | 27.10% | 16.70% | 13.74% | Upgrade
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| Operating Margin | 5.08% | 4.33% | 1.93% | 3.96% | 1.43% | -0.98% | Upgrade
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| Profit Margin | 5.51% | 5.53% | 2.86% | 1.61% | 1.09% | -1.48% | Upgrade
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| Free Cash Flow Margin | -0.12% | 1.25% | 12.88% | -1.07% | 6.45% | -6.13% | Upgrade
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| EBITDA | 12.7 | 12.1 | 8.4 | 10.5 | 8.8 | 1.8 | Upgrade
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| EBITDA Margin | 7.86% | 6.89% | 4.62% | 7.04% | 3.00% | 0.61% | Upgrade
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| D&A For EBITDA | 4.5 | 4.5 | 4.9 | 4.6 | 4.6 | 4.7 | Upgrade
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| EBIT | 8.2 | 7.6 | 3.5 | 5.9 | 4.2 | -2.9 | Upgrade
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| EBIT Margin | 5.08% | 4.33% | 1.93% | 3.96% | 1.43% | -0.98% | Upgrade
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| Effective Tax Rate | 14.42% | 13.39% | 17.95% | 17.19% | 16.22% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.