Componenta Corporation (HEL:CTH1V)
Finland · Delayed Price · Currency is EUR 4.280
-0.050 (-1.15%)
Jul 25, 2025, 6:29 PM EET
Componenta 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 |
Operating Revenue | 106.86 | 97.15 | 101.81 | 109.09 | 87.25 | 70.04 | Upgrade |
Other Revenue | - | - | - | 0.27 | - | - | Upgrade |
| 106.86 | 97.15 | 101.81 | 109.35 | 87.25 | 70.04 | Upgrade | |
Revenue Growth (YoY) | 16.68% | -4.58% | -6.90% | 25.33% | 24.58% | 38.15% | Upgrade |
Cost of Revenue | 99.02 | 92.44 | 96.94 | 102.11 | 82.62 | 66.71 | Upgrade |
Gross Profit | 7.84 | 4.7 | 4.87 | 7.24 | 4.64 | 3.33 | Upgrade |
Selling, General & Admin | 0.33 | 0.33 | 0.34 | 0.22 | - | - | Upgrade |
Other Operating Expenses | -0.51 | -0.57 | -0.71 | - | -0.32 | -0.43 | Upgrade |
Operating Expenses | 5.08 | 5.06 | 5.38 | 5.74 | 4.62 | 5.36 | Upgrade |
Operating Income | 2.76 | -0.36 | -0.52 | 1.5 | 0.01 | -2.03 | Upgrade |
Interest Expense | -2.28 | -2.44 | -2.24 | -1.67 | -0.42 | -1.46 | Upgrade |
Interest & Investment Income | 0.08 | 0.08 | 0.04 | 0.04 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0 | - | - | -0 | Upgrade |
EBT Excluding Unusual Items | 0.56 | -2.71 | -2.71 | -0.12 | -0.41 | -3.49 | Upgrade |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.04 | 0.02 | - | - | Upgrade |
Asset Writedown | - | - | 4.24 | - | - | - | Upgrade |
Other Unusual Items | 2.9 | 2.9 | - | - | - | - | Upgrade |
Pretax Income | 3.48 | 0.2 | 1.57 | -0.1 | -0.41 | -3.49 | Upgrade |
Income Tax Expense | - | - | 0.02 | -0.16 | - | -0.31 | Upgrade |
Earnings From Continuing Operations | 3.48 | 0.2 | 1.55 | 0.06 | -0.41 | -3.18 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 2.23 | Upgrade |
Net Income to Company | 3.48 | 0.2 | 1.55 | 0.06 | -0.41 | -0.95 | Upgrade |
Net Income | 3.48 | 0.2 | 1.55 | 0.06 | -0.41 | -0.95 | Upgrade |
Net Income to Common | 3.48 | 0.2 | 1.55 | 0.06 | -0.41 | -0.95 | Upgrade |
Net Income Growth | - | -86.81% | 2436.07% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 5 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 5 | Upgrade |
Shares Change (YoY) | -1.18% | 1.37% | 1.40% | -5.39% | 113.38% | 20.87% | Upgrade |
EPS (Basic) | 0.36 | 0.02 | 0.16 | 0.01 | -0.04 | -0.20 | Upgrade |
EPS (Diluted) | 0.35 | 0.02 | 0.16 | 0.01 | -0.04 | -0.20 | Upgrade |
EPS Growth | - | -87.44% | 2401.12% | - | - | - | Upgrade |
Free Cash Flow | 6.1 | 5.04 | -1.67 | 3.73 | 1.64 | 4.9 | Upgrade |
Free Cash Flow Per Share | 0.62 | 0.51 | -0.17 | 0.39 | 0.16 | 1.03 | Upgrade |
Gross Margin | 7.34% | 4.84% | 4.78% | 6.62% | 5.31% | 4.75% | Upgrade |
Operating Margin | 2.58% | -0.37% | -0.51% | 1.38% | 0.01% | -2.90% | Upgrade |
Profit Margin | 3.25% | 0.21% | 1.52% | 0.06% | -0.46% | -1.35% | Upgrade |
Free Cash Flow Margin | 5.70% | 5.19% | -1.64% | 3.41% | 1.88% | 7.00% | Upgrade |
EBITDA | 7.39 | 4.43 | 4.65 | 6.48 | 2.47 | 1.32 | Upgrade |
EBITDA Margin | 6.91% | 4.56% | 4.56% | 5.93% | 2.83% | 1.88% | Upgrade |
D&A For EBITDA | 4.63 | 4.79 | 5.16 | 4.98 | 2.46 | 3.35 | Upgrade |
EBIT | 2.76 | -0.36 | -0.52 | 1.5 | 0.01 | -2.03 | Upgrade |
EBIT Margin | 2.58% | -0.37% | -0.51% | 1.38% | 0.01% | -2.90% | Upgrade |
Effective Tax Rate | - | - | 1.34% | - | - | - | Upgrade |
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.