Innofactor Oyj (HEL: IFA1V)
Finland
· Delayed Price · Currency is EUR 1.700
+0.005 (0.30%)
Nov 21, 2024, 10:11 AM EET
Innofactor 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 | FY 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 | 81 | 80.26 | 71.13 | 66.36 | 66.16 | 64.2 | Upgrade
|
| Revenue Growth (YoY) | 4.47% | 12.84% | 7.18% | 0.30% | 3.06% | 1.67% | Upgrade
|
| Cost of Revenue | 65.22 | 64.29 | 56.41 | 52.33 | 49.77 | 49.88 | Upgrade
|
| Gross Profit | 15.77 | 15.97 | 14.72 | 14.04 | 16.4 | 14.32 | Upgrade
|
| Selling, General & Admin | 1.29 | 1.29 | 1.33 | 1.21 | 1.07 | 0.52 | Upgrade
|
| Other Operating Expenses | 6.43 | 5.58 | 5.82 | 5.27 | 8.16 | 8.72 | Upgrade
|
| Operating Expenses | 10.94 | 10.14 | 10.2 | 10.08 | 13.9 | 13.53 | Upgrade
|
| Operating Income | 4.83 | 5.84 | 4.52 | 3.96 | 2.5 | 0.8 | Upgrade
|
| Interest Expense | -0.38 | -0.78 | -0.62 | -0.61 | -1.78 | -0.8 | Upgrade
|
| Interest & Investment Income | 0.02 | - | 0 | 0 | 0.03 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.31 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.12 | 0.12 | 0.04 | 0.13 | 1.3 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 4.59 | 5.17 | 3.95 | 3.17 | 2.05 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2.56 | - | - | Upgrade
|
| Legal Settlements | - | - | 0.23 | - | - | - | Upgrade
|
| Pretax Income | 4.59 | 5.17 | 4.18 | 5.73 | 2.05 | 0.01 | Upgrade
|
| Income Tax Expense | 1.62 | 1.74 | 0.86 | 1.23 | 0.29 | -0.41 | Upgrade
|
| Net Income | 2.98 | 3.44 | 3.32 | 4.5 | 1.76 | 0.42 | Upgrade
|
| Net Income to Common | 2.98 | 3.44 | 3.32 | 4.5 | 1.76 | 0.42 | Upgrade
|
| Net Income Growth | -13.06% | 3.55% | -26.29% | 155.76% | 321.29% | - | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | -1.62% | -1.55% | - | - | 1.58% | 1.71% | Upgrade
|
| EPS (Basic) | 0.08 | 0.09 | 0.09 | 0.12 | 0.05 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.09 | 0.12 | 0.05 | 0.01 | Upgrade
|
| EPS Growth | -15.34% | 1.35% | -26.00% | 154.78% | 316.84% | - | Upgrade
|
| Free Cash Flow | 8.11 | 6.52 | 5.83 | 8.45 | 4.7 | 5.59 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.18 | 0.16 | 0.23 | 0.13 | 0.15 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.020 | - | Upgrade
|
| Gross Margin | 19.47% | 19.90% | 20.70% | 21.15% | 24.79% | 22.31% | Upgrade
|
| Operating Margin | 5.97% | 7.27% | 6.36% | 5.97% | 3.78% | 1.24% | Upgrade
|
| Profit Margin | 3.67% | 4.28% | 4.67% | 6.79% | 2.66% | 0.65% | Upgrade
|
| Free Cash Flow Margin | 10.02% | 8.12% | 8.20% | 12.74% | 7.10% | 8.71% | Upgrade
|
| EBITDA | 5.93 | 6.97 | 5.53 | 5.75 | 5.27 | 3.56 | Upgrade
|
| EBITDA Margin | 7.32% | 8.69% | 7.78% | 8.66% | 7.96% | 5.54% | Upgrade
|
| D&A For EBITDA | 1.09 | 1.14 | 1.01 | 1.79 | 2.77 | 2.76 | Upgrade
|
| EBIT | 4.83 | 5.84 | 4.52 | 3.96 | 2.5 | 0.8 | Upgrade
|
| EBIT Margin | 5.97% | 7.27% | 6.36% | 5.97% | 3.78% | 1.24% | Upgrade
|
| Effective Tax Rate | 35.18% | 33.55% | 20.54% | 21.40% | 14.06% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.