Atria Oyj (HEL:ATRAV)
15.68
-1.24 (-7.33%)
Jul 31, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,865 | 1,814 | 1,755 | 1,753 | 1,697 | 1,540 | |
Revenue Growth | 5.69% | 3.33% | 0.15% | 3.30% | 10.16% | 2.40% |
Cost of Revenue | 1,660 | 1,616 | 1,564 | 1,581 | 1,528 | 1,364 |
Gross Profit | 205.5 | 197.95 | 191.31 | 171.5 | 168.55 | 176.52 |
Selling, General & Admin | 98.8 | 130.59 | 126.47 | 126.56 | 121.15 | 126.74 |
Other Operating Expenses | 1.2 | 3.35 | -1.54 | 44.57 | 47.26 | 43.4 |
Total Operating Expenses | 100 | 133.93 | 124.93 | 171.13 | 168.41 | 170.14 |
Operating Income | 68.1 | 64.02 | 66.38 | 0.37 | 0.13 | 6.39 |
Interest Income | - | 7.43 | 9.54 | 13.82 | 7.81 | 8.07 |
Interest Expense | - | -18.09 | -24.99 | -27.46 | -11.21 | -13 |
Other Non-Operating Income (Expense) | -8.4 | -10.41 | -14.32 | -11.57 | 1.54 | -1.55 |
Total Non-Operating Income (Expense) | -8.4 | -21.06 | -29.77 | -25.21 | -1.86 | -6.48 |
Pretax Income | 60 | 53.61 | 52.06 | -11.21 | 1.67 | 4.83 |
Provision for Income Taxes | 12.4 | 10.05 | 9.06 | 4.08 | 5.53 | 10.23 |
Net Income | 47.4 | 43.57 | 43 | -15.28 | -3.85 | -5.4 |
Minority Interest in Earnings | 2.5 | 2.86 | 3.34 | 4.52 | 1.46 | 1.5 |
Net Income to Common | 31 | 40.7 | 39.65 | -19.8 | -5.31 | -6.9 |
Net Income Growth | -31.72% | 2.64% | - | - | - | - |
Shares Outstanding (Basic) | 20 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 20 | 28 | 28 | 28 | 28 | 28 |
Shares Change | -29.98% | 0.07% | -0.01% | -0.06% | 0.08% | 0.04% |
EPS (Basic) | 1.57 | 1.44 | 1.41 | -0.70 | -0.19 | -0.24 |
EPS (Diluted) | 1.57 | 1.44 | 1.41 | -0.70 | -0.19 | -0.24 |
EPS Growth | -2.48% | 2.13% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 12.94 | 65.94 | 53.71 | -16.27 | -72.64 | 32.18 |
Free Cash Flow Growth | -84.58% | 22.78% | - | - | - | - |
Free Cash Flow Per Share | 0.66 | 2.34 | 1.91 | -0.58 | -2.58 | 1.14 |
Dividends Per Share | 0.750 | 0.750 | 0.690 | 0.300 | 0.700 | 0.630 |
Dividend Growth | 8.70% | 8.70% | 130.00% | -57.14% | 11.11% | 26.00% |
Gross Margin | 11.02% | 10.91% | 10.90% | 9.79% | 9.93% | 11.46% |
Operating Margin | 3.65% | 3.53% | 3.78% | 0.02% | 0.01% | 0.41% |
Profit Margin | 2.54% | 2.40% | 2.45% | -0.87% | -0.23% | -0.35% |
FCF Margin | 0.69% | 3.64% | 3.06% | -0.93% | -4.28% | 2.09% |
EBITDA | 68.1 | 64.02 | 66.38 | 0.37 | 0.13 | 6.39 |
EBIT | 68.1 | 64.02 | 66.38 | 0.37 | 0.13 | 6.39 |
EBIT Margin | 3.65% | 3.53% | 3.78% | 0.02% | 0.01% | 0.41% |
Effective Tax Rate | 20.67% | 18.74% | 17.40% | -36.37% | 330.50% | 211.69% |