Aspo Oyj (HEL:ASPO)

Aspo Oyj Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	592.6	536.43	560.68	573.29	474.28
Revenue Growth (YoY)	10.47%	-4.32%	-2.20%	20.87%	-19.30%
Cost of Revenue	379	338.6	332.25	349.42	295.38
Gross Profit	213.6	197.83	228.44	223.87	178.9
Selling, General & Admin	54.4	48.97	49.05	51.03	42.61
Other Operating Expenses	103.5	92.45	108.66	101.47	90.48
Operating Expenses	196.8	174.93	187.79	182.32	161.8
Operating Income	16.8	22.9	40.65	41.54	17.09
Interest Expense	-8.5	-9.38	-4.24	-4.02	-4.43
Interest & Investment Income	-	0.69	0.24	0.26	0.33
Earnings From Equity Investments	-	1.27	0.63	-0.06	-0.36
Currency Exchange Gain (Loss)	-	-0.56	-1.88	-0.11	-0.39
Other Non Operating Income (Expenses)	3	0.05	0.06	0.04	0.09
EBT Excluding Unusual Items	11.3	14.96	35.45	37.65	12.33
Merger & Restructuring Charges	-1.2	-	-1	-0.12	-0.24
Impairment of Goodwill	-	-	-1.37	-4.33	-0.04
Gain (Loss) on Sale of Assets	-	1.65	1.14	0.24	0.17
Asset Writedown	-	-	-1.7	-0.39	-
Pretax Income	10.1	16.62	32.52	33.05	12.22
Income Tax Expense	2.8	0.36	1.72	4.73	1.4
Earnings From Continuing Operations	7.3	16.26	30.8	28.32	10.82
Earnings From Discontinued Operations	-	-14.61	-10.11	-3.03	2.6
Net Income to Company	7.3	1.64	20.69	25.28	13.42
Minority Interest in Earnings	-0.9	-	-	-	-
Net Income	6.4	1.64	20.69	25.28	13.42
Preferred Dividends & Other Adjustments	-	2.1	1.5	1.4	1.41
Net Income to Common	6.4	-0.46	19.19	23.88	12.02
Net Income Growth	290.01%	-92.07%	-18.18%	88.34%	-16.71%
Shares Outstanding (Basic)	46	31	31	31	31
Shares Outstanding (Diluted)	46	31	31	31	31
Shares Change (YoY)	45.63%	0.18%	0.24%	0.21%	0.22%
EPS (Basic)	0.14	-0.01	0.61	0.76	0.39
EPS (Diluted)	0.14	-0.02	0.61	0.76	0.38
EPS Growth	-	-	-20.41%	99.03%	-18.43%
Free Cash Flow	32.4	25.79	49.85	27.11	57.77
Free Cash Flow Per Share	0.71	0.82	1.59	0.87	1.85
Dividend Per Share	0.190	0.240	0.460	0.450	0.350
Dividend Growth	-20.83%	-47.83%	2.22%	28.57%	59.09%
Gross Margin	36.04%	36.88%	40.74%	39.05%	37.72%
Operating Margin	2.83%	4.27%	7.25%	7.25%	3.60%
Profit Margin	1.08%	-0.09%	3.42%	4.17%	2.53%
Free Cash Flow Margin	5.47%	4.81%	8.89%	4.73%	12.18%
EBITDA	40.9	40.87	55.53	57.6	32.87
EBITDA Margin	6.90%	7.62%	9.90%	10.05%	6.93%
D&A For EBITDA	24.1	17.97	14.89	16.06	15.78
EBIT	16.8	22.9	40.65	41.54	17.09
EBIT Margin	2.83%	4.27%	7.25%	7.25%	3.60%
Effective Tax Rate	27.72%	2.17%	5.29%	14.32%	11.42%

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