Atria Oyj (HEL:ATRAV)

Atria 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,764	1,755	1,753	1,697	1,540	1,504
Revenue Growth (YoY)	1.48%	0.15%	3.30%	10.16%	2.40%	3.64%
Cost of Revenue	1,569	1,564	1,581	1,528	1,364	1,338
Gross Profit	195.11	191.31	171.5	168.55	176.52	166.32
Selling, General & Admin	126.67	126.47	123.93	121.15	126.74	123.41
Other Operating Expenses	-0.12	0.38	0.39	-3.2	0.18	1.11
Operating Expenses	126.54	126.84	124.32	117.62	127.48	124.98
Operating Income	68.56	64.46	47.18	50.92	49.05	41.34
Interest Expense	-16.7	-19.2	-17.56	-5.07	-4.75	-5.12
Interest & Investment Income	5.25	5.25	3.72	1.67	1.53	1.54
Earnings From Equity Investments	1.33	1.13	2.07	4.94	3.38	1.19
Currency Exchange Gain (Loss)	-0.99	-0.99	-0.57	-14.6	-46.31	1.83
Other Non Operating Income (Expenses)	-0.51	-0.51	0.77	3.93	-0.52	-2.73
EBT Excluding Unusual Items	56.94	50.14	35.61	41.78	2.39	38.06
Merger & Restructuring Charges	0.3	0.3	-4.69	-	-	-
Impairment of Goodwill	-	-	-40	-35.1	-	-
Gain (Loss) on Sale of Assets	1.62	1.62	0.38	9.83	0.11	-
Asset Writedown	-	-	-2.5	-16.11	-	-0.8
Other Unusual Items	-	-	-	1.27	2.34	-
Pretax Income	58.86	52.06	-11.21	1.67	4.83	37.26
Income Tax Expense	10.96	9.06	4.08	5.53	10.23	12.59
Earnings From Continuing Operations	47.9	43	-15.28	-3.86	-5.4	24.67
Minority Interest in Earnings	-2.44	-3.34	-4.52	-1.46	-1.5	-1.75
Net Income	45.45	39.65	-19.8	-5.31	-6.9	22.92
Net Income to Common	45.45	39.65	-19.8	-5.31	-6.9	22.92
Net Income Growth	-	-	-	-	-	51.90%
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
Shares Change (YoY)	0.72%	-0.01%	-0.06%	0.08%	0.04%	0.01%
EPS (Basic)	1.61	1.41	-0.70	-0.19	-0.24	0.81
EPS (Diluted)	1.61	1.41	-0.70	-0.19	-0.24	0.81
EPS Growth	-	-	-	-	-	51.19%
Free Cash Flow	83.91	53.71	-16.27	-72.64	32.18	61.38
Free Cash Flow Per Share	2.96	1.91	-0.58	-2.58	1.14	2.18
Dividend Per Share	0.690	0.690	0.300	0.700	0.630	0.500
Dividend Growth	130.00%	130.00%	-57.14%	11.11%	26.00%	19.05%
Gross Margin	11.06%	10.90%	9.79%	9.93%	11.46%	11.06%
Operating Margin	3.89%	3.67%	2.69%	3.00%	3.18%	2.75%
Profit Margin	2.58%	2.26%	-1.13%	-0.31%	-0.45%	1.52%
Free Cash Flow Margin	4.75%	3.06%	-0.93%	-4.28%	2.09%	4.08%
EBITDA	121.08	115.78	92.55	93.93	95.56	87.59
EBITDA Margin	6.86%	6.60%	5.28%	5.54%	6.20%	5.82%
D&A For EBITDA	52.52	51.32	45.37	43	46.51	46.24
EBIT	68.56	64.46	47.18	50.92	49.05	41.34
EBIT Margin	3.89%	3.67%	2.69%	3.00%	3.18%	2.75%
Effective Tax Rate	18.62%	17.40%	-	330.70%	211.69%	33.79%

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