Aspo Oyj (HEL:ASPO)

Aspo Oyj Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	611.1	592.6	536.43	560.68	573.29	474.28
Other Revenue	0.2	-0	-	-	-	-
Revenue	611.3	592.6	536.43	560.68	573.29	474.28
Revenue Growth (YoY)	15.83%	10.47%	-4.32%	-2.20%	20.88%	-19.30%
Cost of Revenue	394.86	378.96	338.6	332.25	349.42	295.38
Gross Profit	216.44	213.64	197.83	228.44	223.87	178.9
Selling, General & Admin	58.28	56.08	48.97	49.05	51.03	42.61
Other Operating Expenses	98.22	99.22	91.45	108.66	101.47	90.48
Operating Expenses	187.15	194.25	173.93	187.79	182.32	161.8
Operating Income	29.29	19.39	23.9	40.65	41.54	17.09
Interest Expense	-11.92	-11.82	-9.38	-4.24	-4.02	-4.43
Interest & Investment Income	4	4	0.69	0.24	0.26	0.33
Earnings From Equity Investments	0.44	0.44	1.27	0.63	-0.06	-0.36
Currency Exchange Gain (Loss)	-0.7	-0.7	-0.56	-1.88	-0.11	-0.39
Other Non Operating Income (Expenses)	0.02	0.12	0.05	0.06	0.04	0.09
EBT Excluding Unusual Items	21.13	11.43	15.96	35.45	37.65	12.33
Merger & Restructuring Charges	-2.1	-2.1	-1	-1	-0.12	-0.24
Impairment of Goodwill	-	-	-	-1.37	-4.33	-0.04
Gain (Loss) on Sale of Assets	0.7	0.7	1.65	1.14	0.24	0.17
Asset Writedown	-	-	-	-1.7	-0.39	-
Pretax Income	19.74	10.04	16.62	32.52	33.05	12.22
Income Tax Expense	2.55	2.75	0.36	1.72	4.73	1.4
Earnings From Continuing Operations	17.18	7.28	16.26	30.8	28.32	10.82
Earnings From Discontinued Operations	-	-	-14.61	-10.11	-3.03	2.6
Net Income to Company	17.18	7.28	1.64	20.69	25.28	13.42
Minority Interest in Earnings	-2.82	-0.92	-	-	-	-
Net Income	14.36	6.36	1.64	20.69	25.28	13.42
Preferred Dividends & Other Adjustments	2.1	2.1	2.1	1.5	1.4	1.41
Net Income to Common	12.26	4.26	-0.46	19.19	23.88	12.02
Net Income Growth	-	287.75%	-92.07%	-18.18%	88.34%	-16.71%
Shares Outstanding (Basic)	34	31	31	31	31	31
Shares Outstanding (Diluted)	34	31	31	31	31	31
Shares Change (YoY)	12.21%	0.08%	0.18%	0.24%	0.21%	0.22%
EPS (Basic)	0.36	0.14	-0.01	0.61	0.76	0.39
EPS (Diluted)	0.36	0.14	-0.02	0.61	0.76	0.38
EPS Growth	-	-	-	-20.41%	99.03%	-18.44%
Free Cash Flow	-22.02	-17.32	25.79	49.85	27.11	57.77
Free Cash Flow Per Share	-0.65	-0.55	0.82	1.59	0.87	1.85
Dividend Per Share	0.190	0.190	0.240	0.460	0.450	0.350
Dividend Growth	-20.83%	-20.83%	-47.83%	2.22%	28.57%	59.09%
Gross Margin	35.41%	36.05%	36.88%	40.74%	39.05%	37.72%
Operating Margin	4.79%	3.27%	4.46%	7.25%	7.25%	3.60%
Profit Margin	2.01%	0.72%	-0.09%	3.42%	4.17%	2.53%
Free Cash Flow Margin	-3.60%	-2.92%	4.81%	8.89%	4.73%	12.18%
EBITDA	38.95	36.48	41.87	55.53	57.6	32.87
EBITDA Margin	6.37%	6.16%	7.80%	9.90%	10.05%	6.93%
D&A For EBITDA	9.66	17.09	17.97	14.89	16.06	15.78
EBIT	29.29	19.39	23.9	40.65	41.54	17.09
EBIT Margin	4.79%	3.27%	4.46%	7.25%	7.25%	3.60%
Effective Tax Rate	12.93%	27.42%	2.17%	5.29%	14.32%	11.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.