Etteplan Oyj (HEL: ETTE)
Finland
· Delayed Price · Currency is EUR 11.90
-0.05 (-0.42%)
Aug 30, 2024, 6:29 PM EET
Etteplan Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 364.89 | 359.95 | 350.17 | 300.11 | 259.7 | 263.29 | Upgrade
|
| Revenue Growth (YoY) | 2.46% | 2.79% | 16.68% | 15.56% | -1.36% | 11.34% | Upgrade
|
| Cost of Revenue | 279.49 | 275.64 | 266.71 | 228.92 | 198.59 | 199.07 | Upgrade
|
| Gross Profit | 85.4 | 84.31 | 83.46 | 71.19 | 61.11 | 64.22 | Upgrade
|
| Selling, General & Admin | 3.7 | 3.7 | 2.5 | 2.84 | 1.28 | 2.04 | Upgrade
|
| Other Operating Expenses | 36.26 | 34.64 | 31.54 | 24.46 | 19.42 | 26.7 | Upgrade
|
| Operating Expenses | 58.61 | 57.19 | 54.05 | 45.13 | 38.72 | 43.46 | Upgrade
|
| Operating Income | 26.78 | 27.13 | 29.41 | 26.06 | 22.39 | 20.77 | Upgrade
|
| Interest Expense | -5.07 | -4.56 | -1.56 | -0.89 | -0.99 | -0.89 | Upgrade
|
| Interest & Investment Income | 0.37 | 0.54 | 0.11 | 0.08 | 0.08 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.52 | -0.52 | 0.66 | 0.25 | -0.23 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | -0.21 | -0.32 | -0.26 | 0.03 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 21.36 | 22.39 | 28.31 | 25.23 | 21.28 | 20.18 | Upgrade
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| Merger & Restructuring Charges | -1.52 | -1.52 | -1.81 | -0.66 | -1.57 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | -0 | -0.36 | -0.02 | Upgrade
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| Other Unusual Items | -0.2 | -0.2 | -4.12 | 0.13 | 1.56 | 1.64 | Upgrade
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| Pretax Income | 19.77 | 20.81 | 22.39 | 24.87 | 21.08 | 21.92 | Upgrade
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| Income Tax Expense | 3.92 | 4.16 | 4.24 | 4.82 | 4 | 4.54 | Upgrade
|
| Earnings From Continuing Operations | 15.85 | 16.65 | 18.15 | 20.04 | 17.08 | 17.39 | Upgrade
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| Net Income | 15.85 | 16.65 | 18.15 | 20.04 | 17.08 | 17.39 | Upgrade
|
| Net Income to Common | 15.85 | 16.65 | 18.15 | 20.04 | 17.08 | 17.39 | Upgrade
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| Net Income Growth | 6.49% | -8.29% | -9.44% | 17.37% | -1.78% | 13.79% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -1.26% | 0.23% | 0.51% | 0.17% | 0.12% | 0.06% | Upgrade
|
| EPS (Basic) | 0.63 | 0.66 | 0.73 | 0.80 | 0.69 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.66 | 0.73 | 0.80 | 0.69 | 0.70 | Upgrade
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| EPS Growth | 7.25% | -8.98% | -9.36% | 16.47% | -1.88% | 13.70% | Upgrade
|
| Free Cash Flow | 34.18 | 33.5 | 26.38 | 24.94 | 36.36 | 30.82 | Upgrade
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| Free Cash Flow Per Share | 1.37 | 1.34 | 1.05 | 1.00 | 1.46 | 1.24 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.360 | 0.400 | 0.340 | 0.350 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | -10.00% | 17.65% | -2.86% | 16.67% | Upgrade
|
| Gross Margin | 23.40% | 23.42% | 23.83% | 23.72% | 23.53% | 24.39% | Upgrade
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| Operating Margin | 7.34% | 7.54% | 8.40% | 8.68% | 8.62% | 7.89% | Upgrade
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| Profit Margin | 4.34% | 4.62% | 5.18% | 6.68% | 6.58% | 6.60% | Upgrade
|
| Free Cash Flow Margin | 9.37% | 9.31% | 7.53% | 8.31% | 14.00% | 11.71% | Upgrade
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| EBITDA | 34.45 | 34.52 | 36.89 | 32.24 | 27.92 | 25.68 | Upgrade
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| EBITDA Margin | 9.44% | 9.59% | 10.53% | 10.74% | 10.75% | 9.75% | Upgrade
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| D&A For EBITDA | 7.66 | 7.39 | 7.48 | 6.18 | 5.53 | 4.92 | Upgrade
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| EBIT | 26.78 | 27.13 | 29.41 | 26.06 | 22.39 | 20.77 | Upgrade
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| EBIT Margin | 7.34% | 7.54% | 8.40% | 8.68% | 8.62% | 7.89% | Upgrade
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| Effective Tax Rate | 19.84% | 19.99% | 18.92% | 19.40% | 18.99% | 20.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.