Aspo Oyj (HEL: ASPO)

Aspo 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	548.43	536.43	560.68	573.29	474.28	587.69
Revenue Growth (YoY)	-3.76%	-4.32%	-2.20%	20.87%	-19.30%	8.64%
Cost of Revenue	344.4	338.6	332.25	349.42	295.38	389.07
Gross Profit	204.03	197.83	228.44	223.87	178.9	198.62
Selling, General & Admin	50.37	48.97	49.05	51.03	42.61	45.54
Other Operating Expenses	97.95	92.45	108.66	101.47	90.48	103.75
Operating Expenses	188.43	174.93	187.79	182.32	161.8	177.91
Operating Income	15.6	22.9	40.65	41.54	17.09	20.71
Interest Expense	-9.58	-9.38	-4.24	-4.02	-4.43	-4.63
Interest & Investment Income	0.69	0.69	0.24	0.26	0.33	1.63
Earnings From Equity Investments	1.27	1.27	0.63	-0.06	-0.36	0.01
Currency Exchange Gain (Loss)	-0.56	-0.56	-1.88	-0.11	-0.39	0.12
Other Non Operating Income (Expenses)	-0.45	0.05	0.06	0.04	0.09	0.06
EBT Excluding Unusual Items	6.96	14.96	35.45	37.65	12.33	17.9
Merger & Restructuring Charges	-0.3	-	-1	-0.12	-0.24	-
Impairment of Goodwill	-	-	-1.37	-4.33	-0.04	-
Gain (Loss) on Sale of Assets	1.65	1.65	1.14	0.24	0.17	0.35
Asset Writedown	-	-	-1.7	-0.39	-	-
Pretax Income	8.32	16.62	32.52	33.05	12.22	18.25
Income Tax Expense	2.06	0.36	1.72	4.73	1.4	2.13
Earnings From Continuing Operations	6.26	16.26	30.8	28.32	10.82	16.12
Earnings From Discontinued Operations	-8.21	-14.61	-10.11	-3.03	2.6	-
Net Income	-1.66	1.64	20.69	25.28	13.42	16.12
Preferred Dividends & Other Adjustments	2.1	2.1	1.5	1.4	1.41	1.35
Net Income to Common	-3.76	-0.46	19.19	23.88	12.02	14.77
Net Income Growth	-	-92.07%	-18.18%	88.34%	-16.71%	13.64%
Shares Outstanding (Basic)	4	31	31	31	31	31
Shares Outstanding (Diluted)	4	31	31	31	31	31
Shares Change (YoY)	-92.63%	0.18%	0.24%	0.21%	0.22%	1.01%
EPS (Basic)	-0.97	-0.01	0.61	0.76	0.39	0.47
EPS (Diluted)	-0.97	-0.02	0.61	0.76	0.38	0.47
EPS Growth	-	-	-20.41%	99.03%	-18.43%	12.83%
Free Cash Flow	22.29	25.79	49.85	27.11	57.77	47.15
Free Cash Flow Per Share	5.73	0.82	1.59	0.87	1.85	1.52
Dividend Per Share	0.470	0.470	0.460	0.450	0.350	0.220
Dividend Growth	2.17%	2.17%	2.22%	28.57%	59.09%	-50.00%
Gross Margin	37.20%	36.88%	40.74%	39.05%	37.72%	33.80%
Operating Margin	2.84%	4.27%	7.25%	7.25%	3.60%	3.52%
Profit Margin	-0.69%	-0.09%	3.42%	4.17%	2.53%	2.51%
Free Cash Flow Margin	4.06%	4.81%	8.89%	4.73%	12.18%	8.02%
EBITDA	39.47	40.87	55.53	57.6	32.87	35.63
EBITDA Margin	7.20%	7.62%	9.90%	10.05%	6.93%	6.06%
D&A For EBITDA	23.87	17.97	14.89	16.06	15.78	14.92
EBIT	15.6	22.9	40.65	41.54	17.09	20.71
EBIT Margin	2.84%	4.27%	7.25%	7.25%	3.60%	3.52%
Effective Tax Rate	24.78%	2.17%	5.29%	14.32%	11.42%	11.67%

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