Consti Oyj (HEL: CONSTI)
Finland
· Delayed Price · Currency is EUR 10.20
+0.20 (2.00%)
Dec 20, 2024, 6:29 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 320.49 | 320.61 | 305.22 | 288.77 | 274.65 | 314.8 | Upgrade
|
| Revenue Growth (YoY) | -2.23% | 5.04% | 5.69% | 5.14% | -12.76% | -0.30% | Upgrade
|
| Cost of Revenue | 224.34 | 226.75 | 214.22 | 206.75 | 191.71 | 229.88 | Upgrade
|
| Gross Profit | 96.15 | 93.86 | 91 | 82.02 | 82.94 | 84.92 | Upgrade
|
| Selling, General & Admin | 67.58 | 66.68 | 63.12 | 60.15 | 58.42 | 62.06 | Upgrade
|
| Other Operating Expenses | 14.93 | 12.14 | 13.45 | 13 | 13.52 | 15.57 | Upgrade
|
| Operating Expenses | 86.58 | 82.42 | 80.06 | 76.64 | 75.14 | 81.14 | Upgrade
|
| Operating Income | 9.57 | 11.44 | 10.94 | 5.38 | 7.79 | 3.78 | Upgrade
|
| Interest Expense | -1.12 | -0.97 | -0.69 | -0.81 | -0.6 | -0.8 | Upgrade
|
| Interest & Investment Income | 0.43 | 0.36 | 0.02 | 0.14 | 0 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.37 | -0.37 | -0.32 | -0.45 | -0.41 | -0.44 | Upgrade
|
| EBT Excluding Unusual Items | 8.51 | 10.46 | 9.95 | 4.26 | 6.79 | 2.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | 0.33 | 0.21 | 0.12 | 0.18 | 0.11 | Upgrade
|
| Pretax Income | 9.42 | 11.37 | 10.44 | 4.58 | 7.24 | 3.41 | Upgrade
|
| Income Tax Expense | 1.97 | 2.36 | 1.95 | 0.87 | 1.56 | 0.74 | Upgrade
|
| Net Income | 7.45 | 9.01 | 8.49 | 3.72 | 5.68 | 2.68 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.07 | 0.31 | 0.34 | Upgrade
|
| Net Income to Common | 7.45 | 9.01 | 8.49 | 3.65 | 5.36 | 2.33 | Upgrade
|
| Net Income Growth | -24.53% | 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) | 0.62% | 1.18% | 1.61% | 1.54% | 1.09% | - | Upgrade
|
| EPS (Basic) | 0.95 | 1.17 | 1.10 | 0.47 | 0.70 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.91 | 1.11 | 1.06 | 0.46 | 0.69 | 0.30 | Upgrade
|
| EPS Growth | -25.16% | 4.72% | 130.43% | -33.33% | 130.00% | - | Upgrade
|
| Free Cash Flow | 0.85 | 10.42 | 15.95 | 3.3 | 16.68 | 2.76 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 1.28 | 1.99 | 0.42 | 2.15 | 0.36 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.600 | 0.450 | 0.400 | 0.160 | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 33.33% | 12.50% | 150.00% | - | Upgrade
|
| Gross Margin | 30.00% | 29.27% | 29.82% | 28.40% | 30.20% | 26.97% | Upgrade
|
| Operating Margin | 2.99% | 3.57% | 3.58% | 1.86% | 2.84% | 1.20% | Upgrade
|
| Profit Margin | 2.32% | 2.81% | 2.78% | 1.26% | 1.95% | 0.74% | Upgrade
|
| Free Cash Flow Margin | 0.27% | 3.25% | 5.23% | 1.14% | 6.07% | 0.88% | Upgrade
|
| EBITDA | 9.42 | 12.77 | 12.27 | 6.58 | 8.94 | 5.18 | Upgrade
|
| EBITDA Margin | 2.94% | 3.98% | 4.02% | 2.28% | 3.26% | 1.65% | Upgrade
|
| D&A For EBITDA | -0.16 | 1.33 | 1.34 | 1.21 | 1.15 | 1.4 | Upgrade
|
| EBIT | 9.57 | 11.44 | 10.94 | 5.38 | 7.79 | 3.78 | Upgrade
|
| EBIT Margin | 2.99% | 3.57% | 3.58% | 1.86% | 2.84% | 1.20% | Upgrade
|
| Effective Tax Rate | 20.88% | 20.73% | 18.65% | 18.90% | 21.56% | 21.62% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.