Consti Oyj (HEL:CONSTI)
11.10
0.00 (0.00%)
Jul 25, 2025, 6:20 PM EET
Consti Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
328.69 | 326.69 | 320.61 | 305.22 | 288.77 | 274.65 | Upgrade | |
Revenue Growth (YoY) | 1.35% | 1.90% | 5.04% | 5.69% | 5.14% | -12.76% | Upgrade |
Cost of Revenue | 230.18 | 227.66 | 226.75 | 214.22 | 206.75 | 191.71 | Upgrade |
Gross Profit | 98.51 | 99.03 | 93.86 | 91 | 82.02 | 82.94 | Upgrade |
Selling, General & Admin | 70.26 | 69.45 | 66.68 | 63.12 | 60.15 | 58.42 | Upgrade |
Other Operating Expenses | 15.32 | 15.65 | 12.14 | 13.45 | 13 | 13.52 | Upgrade |
Operating Expenses | 89.37 | 89.19 | 82.42 | 80.06 | 76.64 | 75.14 | Upgrade |
Operating Income | 9.14 | 9.84 | 11.44 | 10.94 | 5.38 | 7.79 | Upgrade |
Interest Expense | -0.81 | -1.03 | -0.97 | -0.69 | -0.81 | -0.6 | Upgrade |
Interest & Investment Income | 0.29 | 0.39 | 0.36 | 0.02 | 0.14 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -0.58 | -0.42 | -0.37 | -0.32 | -0.45 | -0.41 | Upgrade |
EBT Excluding Unusual Items | 8.04 | 8.79 | 10.46 | 9.95 | 4.26 | 6.79 | Upgrade |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.33 | 0.21 | 0.12 | 0.18 | Upgrade |
Pretax Income | 8.38 | 9.13 | 11.37 | 10.44 | 4.58 | 7.24 | Upgrade |
Income Tax Expense | 1.83 | 1.99 | 2.36 | 1.95 | 0.87 | 1.56 | Upgrade |
Net Income | 6.54 | 7.14 | 9.01 | 8.49 | 3.72 | 5.68 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.07 | 0.31 | Upgrade |
Net Income to Common | 6.54 | 7.14 | 9.01 | 8.49 | 3.65 | 5.36 | Upgrade |
Net Income Growth | -24.02% | -20.76% | 6.16% | 128.44% | -34.50% | 112.07% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | -0.94% | 0.19% | 1.18% | 1.61% | 1.54% | 1.09% | Upgrade |
EPS (Basic) | 0.83 | 0.91 | 1.17 | 1.10 | 0.47 | 0.70 | Upgrade |
EPS (Diluted) | 0.81 | 0.88 | 1.11 | 1.06 | 0.46 | 0.69 | Upgrade |
EPS Growth | -23.11% | -20.72% | 4.72% | 130.44% | -33.33% | 130.00% | Upgrade |
Free Cash Flow | 6.31 | 3.44 | 10.42 | 15.95 | 3.3 | 16.68 | Upgrade |
Free Cash Flow Per Share | 0.78 | 0.42 | 1.28 | 1.99 | 0.42 | 2.15 | Upgrade |
Dividend Per Share | 0.700 | 0.700 | 0.700 | 0.600 | 0.450 | 0.400 | Upgrade |
Dividend Growth | - | - | 16.67% | 33.33% | 12.50% | 150.00% | Upgrade |
Gross Margin | 29.97% | 30.31% | 29.27% | 29.82% | 28.40% | 30.20% | Upgrade |
Operating Margin | 2.78% | 3.01% | 3.57% | 3.58% | 1.86% | 2.84% | Upgrade |
Profit Margin | 1.99% | 2.19% | 2.81% | 2.78% | 1.26% | 1.95% | Upgrade |
Free Cash Flow Margin | 1.92% | 1.05% | 3.25% | 5.22% | 1.14% | 6.08% | Upgrade |
EBITDA | 9.18 | 11.3 | 12.77 | 12.27 | 6.58 | 8.94 | Upgrade |
EBITDA Margin | 2.79% | 3.46% | 3.98% | 4.02% | 2.28% | 3.26% | Upgrade |
D&A For EBITDA | 0.04 | 1.45 | 1.33 | 1.34 | 1.21 | 1.15 | Upgrade |
EBIT | 9.14 | 9.84 | 11.44 | 10.94 | 5.38 | 7.79 | Upgrade |
EBIT Margin | 2.78% | 3.01% | 3.57% | 3.58% | 1.86% | 2.84% | Upgrade |
Effective Tax Rate | 21.89% | 21.75% | 20.73% | 18.65% | 18.90% | 21.56% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.