EcoUp Oyj (HEL:ECOUP)
2.180
0.00 (0.00%)
At close: Feb 19, 2025
EcoUp 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 |
---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 29.22 | 30.51 | 35.61 | 31.39 | 26.15 |
Revenue Growth (YoY) | -16.70% | -14.35% | 13.47% | 20.05% | - |
Cost of Revenue | 9.94 | 10.3 | 13.25 | 11.1 | 11.43 |
Gross Profit | 19.28 | 20.21 | 22.37 | 20.28 | 14.72 |
Selling, General & Admin | 8.87 | 9.29 | 9.87 | 7.88 | 5.08 |
Other Operating Expenses | 8.43 | 8.49 | 10.69 | 7.54 | 5.86 |
Operating Expenses | 20.61 | 21.24 | 23.6 | 18.31 | 13.09 |
Operating Income | -1.33 | -1.03 | -1.24 | 1.97 | 1.63 |
Interest Expense | -0.32 | -0.33 | -0.19 | - | -0.01 |
Interest & Investment Income | 0.01 | 0.01 | 0 | 0.01 | 0.05 |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.02 | -0.45 | -0.37 |
EBT Excluding Unusual Items | -1.67 | -1.39 | -1.44 | 1.53 | 1.31 |
Impairment of Goodwill | -0.57 | -0.54 | -0.53 | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.02 | - | - |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.01 | 0.02 | 0 |
Pretax Income | -2.2 | -1.88 | -1.98 | 1.64 | 1.79 |
Income Tax Expense | 0.03 | 0.09 | 0.12 | 0.46 | 0.35 |
Earnings From Continuing Operations | -2.22 | -1.97 | -2.1 | 1.18 | 1.45 |
Minority Interest in Earnings | 0.03 | - | -0.06 | -0.14 | - |
Net Income | -2.19 | -1.97 | -2.16 | 1.04 | 1.45 |
Net Income to Common | -2.19 | -1.97 | -2.16 | 1.04 | 1.45 |
Net Income Growth | - | - | - | -28.36% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 7 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 7 | 7 |
Shares Change (YoY) | - | - | 21.09% | 10.54% | - |
EPS (Basic) | -0.25 | -0.22 | -0.24 | 0.14 | 0.22 |
EPS (Diluted) | -0.25 | -0.22 | -0.24 | 0.14 | 0.22 |
EPS Growth | - | - | - | -35.19% | - |
Free Cash Flow | -0.23 | -1.82 | -3.38 | -3.72 | -1.56 |
Free Cash Flow Per Share | -0.03 | -0.20 | -0.38 | -0.51 | -0.24 |
Dividend Per Share | - | - | - | 0.060 | 0.230 |
Dividend Growth | - | - | - | -73.91% | - |
Gross Margin | 65.99% | 66.25% | 62.81% | 64.62% | 56.29% |
Operating Margin | -4.54% | -3.39% | -3.47% | 6.28% | 6.23% |
Profit Margin | -7.51% | -6.45% | -6.07% | 3.30% | 5.53% |
Free Cash Flow Margin | -0.78% | -5.95% | -9.50% | -11.84% | -5.98% |
EBITDA | 2.26 | 2.72 | 2.25 | 4.77 | 3.68 |
EBITDA Margin | 7.74% | 8.91% | 6.32% | 15.19% | 14.09% |
D&A For EBITDA | 3.59 | 3.75 | 3.49 | 2.8 | 2.05 |
EBIT | -1.33 | -1.03 | -1.24 | 1.97 | 1.63 |
EBIT Margin | -4.54% | -3.39% | -3.47% | 6.28% | 6.23% |
Effective Tax Rate | - | - | - | 28.13% | 19.33% |
Source: S&P Capital IQ. Standard template. Financial Sources.