Atria Oyj (HEL: ATRAV)
Finland
· Delayed Price · Currency is EUR 10.10
+0.10 (1.00%)
Aug 30, 2024, 6:29 PM EET
Atria Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 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 | 1,739 | 1,753 | 1,697 | 1,540 | 1,504 | 1,451 | Upgrade
|
| Revenue Growth (YoY) | -2.05% | 3.30% | 10.16% | 2.40% | 3.64% | 0.89% | Upgrade
|
| Cost of Revenue | 1,566 | 1,585 | 1,528 | 1,364 | 1,338 | 1,289 | Upgrade
|
| Gross Profit | 172.71 | 167.41 | 168.55 | 176.52 | 166.32 | 162.73 | Upgrade
|
| Selling, General & Admin | 120.45 | 119.85 | 121.15 | 126.74 | 123.41 | 128.32 | Upgrade
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| Other Operating Expenses | -0.44 | 0.36 | -3.2 | 0.18 | 1.11 | 0.7 | Upgrade
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| Operating Expenses | 120.03 | 120.23 | 117.62 | 127.48 | 124.98 | 129.02 | Upgrade
|
| Operating Income | 52.68 | 47.18 | 50.92 | 49.05 | 41.34 | 33.71 | Upgrade
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| Interest Expense | -19.06 | -17.56 | -5.07 | -4.75 | -5.12 | -5.41 | Upgrade
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| Interest & Investment Income | 3.72 | 3.72 | 1.67 | 1.53 | 1.54 | 1.79 | Upgrade
|
| Earnings From Equity Investments | 0.87 | 2.07 | 4.94 | 3.38 | 1.19 | 0.63 | Upgrade
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| Currency Exchange Gain (Loss) | -0.57 | -0.57 | -14.6 | -46.31 | 1.83 | 0.43 | Upgrade
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| Other Non Operating Income (Expenses) | 0.87 | 0.77 | 3.93 | -0.52 | -2.73 | -2.36 | Upgrade
|
| EBT Excluding Unusual Items | 38.51 | 35.61 | 41.78 | 2.39 | 38.06 | 28.78 | Upgrade
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| Merger & Restructuring Charges | -4.69 | -4.69 | - | - | - | -1.4 | Upgrade
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| Impairment of Goodwill | -40 | -40 | -35.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.38 | 0.38 | 9.83 | 0.11 | - | - | Upgrade
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| Asset Writedown | -2.5 | -2.5 | -16.11 | - | -0.8 | - | Upgrade
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| Other Unusual Items | - | - | 1.27 | 2.34 | - | - | Upgrade
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| Pretax Income | -8.31 | -11.21 | 1.67 | 4.83 | 37.26 | 26.18 | Upgrade
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| Income Tax Expense | 3.18 | 4.08 | 5.53 | 10.23 | 12.59 | 9.22 | Upgrade
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| Earnings From Continuing Operations | -11.48 | -15.28 | -3.86 | -5.4 | 24.67 | 16.96 | Upgrade
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| Minority Interest in Earnings | -4.72 | -4.52 | -1.46 | -1.5 | -1.75 | -1.87 | Upgrade
|
| Net Income | -16.2 | -19.8 | -5.31 | -6.9 | 22.92 | 15.09 | Upgrade
|
| Net Income to Common | -16.2 | -19.8 | -5.31 | -6.9 | 22.92 | 15.09 | Upgrade
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| Net Income Growth | - | - | - | - | 51.90% | -7.80% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | -0.20% | -0.06% | 0.08% | 0.04% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | -0.58 | -0.70 | -0.19 | -0.24 | 0.81 | 0.54 | Upgrade
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| EPS (Diluted) | -0.58 | -0.70 | -0.19 | -0.24 | 0.81 | 0.54 | Upgrade
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| EPS Growth | - | - | - | - | 51.19% | -7.63% | Upgrade
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| Free Cash Flow | 19.23 | -16.27 | -72.64 | 32.18 | 61.38 | 49.07 | Upgrade
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| Free Cash Flow Per Share | 0.68 | -0.58 | -2.58 | 1.14 | 2.18 | 1.74 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.700 | 0.630 | 0.500 | 0.420 | Upgrade
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| Dividend Growth | -57.14% | -57.14% | 11.11% | 26.00% | 19.05% | 5.00% | Upgrade
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| Gross Margin | 9.93% | 9.55% | 9.93% | 11.46% | 11.06% | 11.21% | Upgrade
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| Operating Margin | 3.03% | 2.69% | 3.00% | 3.18% | 2.75% | 2.32% | Upgrade
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| Profit Margin | -0.93% | -1.13% | -0.31% | -0.45% | 1.52% | 1.04% | Upgrade
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| Free Cash Flow Margin | 1.11% | -0.93% | -4.28% | 2.09% | 4.08% | 3.38% | Upgrade
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| EBITDA | 101.95 | 92.55 | 93.93 | 95.56 | 87.59 | 78.92 | Upgrade
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| EBITDA Margin | 5.86% | 5.28% | 5.54% | 6.20% | 5.82% | 5.44% | Upgrade
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| D&A For EBITDA | 49.27 | 45.37 | 43 | 46.51 | 46.24 | 45.21 | Upgrade
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| EBIT | 52.68 | 47.18 | 50.92 | 49.05 | 41.34 | 33.71 | Upgrade
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| EBIT Margin | 3.03% | 2.69% | 3.00% | 3.18% | 2.75% | 2.32% | Upgrade
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| Effective Tax Rate | - | - | 330.70% | 211.69% | 33.79% | 35.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.