Etteplan Oyj (HEL:ETTE)
Finland
· Delayed Price · Currency is EUR 10.75
+0.10 (0.94%)
At close: Feb 17, 2025
Etteplan Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 361.02 | 359.95 | 350.17 | 300.11 | 259.7 | Upgrade
|
| Revenue Growth (YoY) | 0.30% | 2.79% | 16.68% | 15.56% | -1.36% | Upgrade
|
| Cost of Revenue | 283.71 | 275.64 | 266.71 | 228.92 | 198.59 | Upgrade
|
| Gross Profit | 77.31 | 84.31 | 83.46 | 71.19 | 61.11 | Upgrade
|
| Selling, General & Admin | - | 3.7 | 2.5 | 2.84 | 1.28 | Upgrade
|
| Other Operating Expenses | 40.42 | 34.64 | 31.54 | 24.46 | 19.42 | Upgrade
|
| Operating Expenses | 58.79 | 57.19 | 54.05 | 45.13 | 38.72 | Upgrade
|
| Operating Income | 18.52 | 27.13 | 29.41 | 26.06 | 22.39 | Upgrade
|
| Interest Expense | -5.89 | -4.56 | -1.56 | -0.89 | -0.99 | Upgrade
|
| Interest & Investment Income | 1.07 | 0.54 | 0.11 | 0.08 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.52 | 0.66 | 0.25 | -0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.21 | -0.32 | -0.26 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 13.71 | 22.39 | 28.31 | 25.23 | 21.28 | Upgrade
|
| Merger & Restructuring Charges | -0.11 | -1.52 | -1.81 | -0.66 | -1.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | - | -0 | -0.36 | Upgrade
|
| Other Unusual Items | - | -0.2 | -4.12 | 0.13 | 1.56 | Upgrade
|
| Pretax Income | 13.59 | 20.81 | 22.39 | 24.87 | 21.08 | Upgrade
|
| Income Tax Expense | 3.2 | 4.16 | 4.24 | 4.82 | 4 | Upgrade
|
| Earnings From Continuing Operations | 10.4 | 16.65 | 18.15 | 20.04 | 17.08 | Upgrade
|
| Net Income | 10.4 | 16.65 | 18.15 | 20.04 | 17.08 | Upgrade
|
| Net Income to Common | 10.4 | 16.65 | 18.15 | 20.04 | 17.08 | Upgrade
|
| Net Income Growth | -37.55% | -8.29% | -9.44% | 17.37% | -1.78% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | 1.06% | 0.23% | 0.51% | 0.17% | 0.12% | Upgrade
|
| EPS (Basic) | 0.41 | 0.66 | 0.73 | 0.80 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.66 | 0.73 | 0.80 | 0.69 | Upgrade
|
| EPS Growth | -37.88% | -8.98% | -9.36% | 16.47% | -1.88% | Upgrade
|
| Free Cash Flow | 28.52 | 33.5 | 26.38 | 24.94 | 36.36 | Upgrade
|
| Free Cash Flow Per Share | 1.12 | 1.34 | 1.05 | 1.00 | 1.46 | Upgrade
|
| Dividend Per Share | 0.220 | 0.300 | 0.360 | 0.400 | 0.340 | Upgrade
|
| Dividend Growth | -26.67% | -16.67% | -10.00% | 17.65% | -2.86% | Upgrade
|
| Gross Margin | 21.41% | 23.42% | 23.83% | 23.72% | 23.53% | Upgrade
|
| Operating Margin | 5.13% | 7.54% | 8.40% | 8.68% | 8.62% | Upgrade
|
| Profit Margin | 2.88% | 4.62% | 5.18% | 6.68% | 6.58% | Upgrade
|
| Free Cash Flow Margin | 7.90% | 9.31% | 7.53% | 8.31% | 14.00% | Upgrade
|
| EBITDA | 26.52 | 34.52 | 36.89 | 32.24 | 27.92 | Upgrade
|
| EBITDA Margin | 7.34% | 9.59% | 10.53% | 10.74% | 10.75% | Upgrade
|
| D&A For EBITDA | 7.99 | 7.39 | 7.48 | 6.18 | 5.53 | Upgrade
|
| EBIT | 18.52 | 27.13 | 29.41 | 26.06 | 22.39 | Upgrade
|
| EBIT Margin | 5.13% | 7.54% | 8.40% | 8.68% | 8.62% | Upgrade
|
| Effective Tax Rate | 23.52% | 19.99% | 18.92% | 19.40% | 18.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.