Aspo Oyj (HEL: ASPO)

Aspo Oyj Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	565.03	536.43	560.68	573.29	474.28	587.69
Revenue Growth (YoY)	1.43%	-4.32%	-2.20%	20.87%	-19.30%	8.64%
Cost of Revenue	356.2	338.6	332.25	349.42	295.38	389.07
Gross Profit	208.83	197.83	228.44	223.87	178.9	198.62
Selling, General & Admin	52.07	48.97	49.05	51.03	42.61	45.54
Other Operating Expenses	100.45	92.45	108.66	101.47	90.48	103.75
Operating Expenses	192.43	174.93	187.79	182.32	161.8	177.91
Operating Income	16.4	22.9	40.65	41.54	17.09	20.71
Interest Expense	-10.18	-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)	-0.65	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	-0.8	-	-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	7.82	16.62	32.52	33.05	12.22	18.25
Income Tax Expense	3.46	0.36	1.72	4.73	1.4	2.13
Earnings From Continuing Operations	4.36	16.26	30.8	28.32	10.82	16.12
Earnings From Discontinued Operations	-6.81	-14.61	-10.11	-3.03	2.6	-
Net Income	-2.76	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	-4.86	-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)	18	31	31	31	31	31
Shares Outstanding (Diluted)	18	31	31	31	31	31
Shares Change (YoY)	-57.20%	0.18%	0.24%	0.21%	0.22%	1.01%
EPS (Basic)	-0.28	-0.01	0.61	0.76	0.39	0.47
EPS (Diluted)	-0.28	-0.02	0.61	0.76	0.38	0.47
EPS Growth	-	-	-20.41%	99.03%	-18.43%	12.83%
Free Cash Flow	7.69	25.79	49.85	27.11	57.77	47.15
Free Cash Flow Per Share	0.44	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	36.96%	36.88%	40.74%	39.05%	37.72%	33.80%
Operating Margin	2.90%	4.27%	7.25%	7.25%	3.60%	3.52%
Profit Margin	-0.86%	-0.09%	3.42%	4.17%	2.53%	2.51%
Free Cash Flow Margin	1.36%	4.81%	8.89%	4.73%	12.18%	8.02%
EBITDA	39.97	40.87	55.53	57.6	32.87	35.63
EBITDA Margin	7.07%	7.62%	9.90%	10.05%	6.93%	6.06%
D&A For EBITDA	23.57	17.97	14.89	16.06	15.78	14.92
EBIT	16.4	22.9	40.65	41.54	17.09	20.71
EBIT Margin	2.90%	4.27%	7.25%	7.25%	3.60%	3.52%
Effective Tax Rate	44.28%	2.17%	5.29%	14.32%	11.42%	11.67%

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