Fiskars Oyj Abp (HEL: FSKRS)

Fiskars Oyj Abp Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,166	1,130	1,248	1,254	1,116	1,090
Revenue Growth (YoY)	7.13%	-9.50%	-0.47%	12.37%	2.37%	-2.51%
Cost of Revenue	666.5	618.5	692.5	714.6	664.1	643.1
Gross Profit	499.2	511.3	555.9	539.7	452.1	447.3
Selling, General & Admin	449	411.5	397	384.4	331.9	370.5
Research & Development	19.4	19.8	20.8	15.5	16.5	18.4
Other Operating Expenses	11.4	2	7	-1.7	-0.4	-1.3
Operating Expenses	479.8	433.3	424.8	398.2	348	387.6
Operating Income	19.4	78	131.1	141.5	104.1	59.7
Interest Expense	-34.1	-27.5	-10.2	-9.7	-6.7	-4.2
Interest & Investment Income	7	7	3.1	-	-	7.8
Currency Exchange Gain (Loss)	-1.4	-4.9	-0.5	4.1	-2.2	-2.1
Other Non Operating Income (Expenses)	-3.3	-1.9	-2.9	-0.9	-0.1	-2
EBT Excluding Unusual Items	-12.4	50.7	120.6	135	95.1	59.2
Merger & Restructuring Charges	-5.6	-5.6	-	-	-	-
Gain (Loss) on Sale of Investments	3.5	3.5	-1.3	6.4	-	3.8
Gain (Loss) on Sale of Assets	0.8	0.8	5.4	1.3	0.7	0.4
Asset Writedown	4.8	4.8	1.1	1.3	-10.7	-0.2
Other Unusual Items	25.4	25.4	-1.7	-	-	-
Pretax Income	16.7	79.8	124.1	144	89.7	63.2
Income Tax Expense	-2	9.7	25	56.5	21.3	10.8
Earnings From Continuing Operations	18.7	70.1	99.1	87.5	68.4	52.4
Minority Interest in Earnings	-0.3	-0.2	-0.9	-0.9	-0.8	-0.7
Net Income	18.4	69.9	98.2	86.6	67.6	51.7
Net Income to Common	18.4	69.9	98.2	86.6	67.6	51.7
Net Income Growth	-65.28%	-28.82%	13.39%	28.11%	30.75%	-36.64%
Shares Outstanding (Basic)	81	81	81	82	82	82
Shares Outstanding (Diluted)	81	81	81	82	82	82
Shares Change (YoY)	0.96%	-0.31%	-0.62%	-0.03%	-0.05%	-0.08%
EPS (Basic)	0.23	0.87	1.21	1.06	0.83	0.63
EPS (Diluted)	0.23	0.87	1.21	1.06	0.83	0.63
EPS Growth	-65.61%	-28.59%	14.11%	28.14%	30.82%	-36.59%
Free Cash Flow	78.2	170	-109.5	88.5	171.6	56.5
Free Cash Flow Per Share	0.96	2.10	-1.35	1.09	2.10	0.69
Dividend Per Share	0.820	0.820	0.800	0.760	0.600	0.560
Dividend Growth	2.50%	2.50%	5.26%	26.67%	7.14%	3.70%
Gross Margin	42.82%	45.26%	44.53%	43.03%	40.50%	41.02%
Operating Margin	1.66%	6.90%	10.50%	11.28%	9.33%	5.48%
Profit Margin	1.58%	6.19%	7.87%	6.90%	6.06%	4.74%
Free Cash Flow Margin	6.71%	15.05%	-8.77%	7.06%	15.37%	5.18%
EBITDA	52.1	102.6	154.9	166.1	132.8	87
EBITDA Margin	4.47%	9.08%	12.41%	13.24%	11.90%	7.98%
D&A For EBITDA	32.7	24.6	23.8	24.6	28.7	27.3
EBIT	19.4	78	131.1	141.5	104.1	59.7
EBIT Margin	1.66%	6.90%	10.50%	11.28%	9.33%	5.47%
Effective Tax Rate	-	12.16%	20.14%	39.24%	23.75%	17.09%

Source: S&P Capital IQ. Standard template. Financial Sources.