Ilkka Oyj (HEL: ILKKA2)
Finland
· Delayed Price · Currency is EUR 3.170
0.00 (0.00%)
At close: Dec 19, 2024
Ilkka 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 | Sep '24 Sep 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 | 53.75 | 56.09 | 54.39 | 49.65 | 45.81 | 36.43 | Upgrade
|
| Revenue Growth (YoY) | -0.81% | 3.13% | 9.53% | 8.40% | 25.74% | -0.13% | Upgrade
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| Cost of Revenue | 40.75 | 43.23 | 41.88 | 37.93 | 36.11 | 28.68 | Upgrade
|
| Gross Profit | 13.01 | 12.86 | 12.5 | 11.72 | 9.7 | 7.75 | Upgrade
|
| Other Operating Expenses | 10.23 | 9.5 | 9.01 | 7.93 | 7.68 | 5.5 | Upgrade
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| Operating Expenses | 14.39 | 13.55 | 12.56 | 11.32 | 10.65 | 7.15 | Upgrade
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| Operating Income | -1.38 | -0.68 | -0.05 | 0.4 | -0.95 | 0.6 | Upgrade
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| Interest Expense | -0.05 | -0.02 | -0.07 | 0.13 | -0.36 | -0.77 | Upgrade
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| Interest & Investment Income | 4.75 | 4.55 | 3.3 | 3.02 | 3.92 | 3.42 | Upgrade
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| Earnings From Equity Investments | 0.42 | -0.34 | -0.66 | 3.3 | 15.83 | 0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0 | 0.25 | 0.38 | -0.01 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 3.73 | 3.51 | 2.77 | 7.22 | 18.43 | 3.81 | Upgrade
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| Merger & Restructuring Charges | -0.1 | -0.1 | -0.1 | -0.99 | -0.39 | -0.27 | Upgrade
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| Impairment of Goodwill | -0.07 | -0.07 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.83 | 2.15 | -1.46 | 1.22 | 0.49 | 0.36 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.06 | 0.01 | 0.04 | 0.01 | Upgrade
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| Asset Writedown | -0.08 | -0.08 | - | -0.43 | - | - | Upgrade
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| Pretax Income | 6.31 | 5.41 | 1.27 | 7.03 | 18.57 | 3.9 | Upgrade
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| Income Tax Expense | 0.58 | 0.6 | 0.4 | 0.46 | -0.25 | 0.13 | Upgrade
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| Earnings From Continuing Operations | 5.73 | 4.81 | 0.87 | 6.57 | 18.82 | 3.77 | Upgrade
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| Earnings From Discontinued Operations | 0.2 | -0.05 | -0.15 | - | - | - | Upgrade
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| Net Income | 5.93 | 4.76 | 0.72 | 6.57 | 18.82 | 3.77 | Upgrade
|
| Net Income to Common | 5.93 | 4.76 | 0.72 | 6.57 | 18.82 | 3.77 | Upgrade
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| Net Income Growth | 40.24% | 558.37% | -88.99% | -65.11% | 398.81% | -93.16% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | -0.12% | -0.32% | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 0.23 | 0.19 | 0.03 | 0.26 | 0.74 | 0.15 | Upgrade
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| EPS (Diluted) | 0.23 | 0.19 | 0.03 | 0.26 | 0.74 | 0.15 | Upgrade
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| EPS Growth | 40.41% | 560.46% | -88.99% | -65.11% | 398.81% | -93.16% | Upgrade
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| Free Cash Flow | 2.3 | 3.19 | 4.32 | 14.58 | 2.21 | 1.3 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.13 | 0.17 | 0.57 | 0.09 | 0.05 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.300 | 0.300 | 0.200 | Upgrade
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| Dividend Growth | 0% | 0% | -33.33% | 0% | 50.00% | -50.00% | Upgrade
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| Gross Margin | 24.19% | 22.93% | 22.99% | 23.61% | 21.17% | 21.27% | Upgrade
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| Operating Margin | -2.57% | -1.22% | -0.10% | 0.81% | -2.07% | 1.65% | Upgrade
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| Profit Margin | 11.03% | 8.49% | 1.33% | 13.23% | 41.09% | 10.36% | Upgrade
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| Free Cash Flow Margin | 4.27% | 5.69% | 7.94% | 29.37% | 4.81% | 3.56% | Upgrade
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| EBITDA | 1.85 | 2.43 | 3.08 | 2.93 | 1.35 | 2.25 | Upgrade
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| EBITDA Margin | 3.44% | 4.33% | 5.67% | 5.90% | 2.94% | 6.18% | Upgrade
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| D&A For EBITDA | 3.23 | 3.11 | 3.13 | 2.53 | 2.3 | 1.65 | Upgrade
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| EBIT | -1.38 | -0.68 | -0.05 | 0.4 | -0.95 | 0.6 | Upgrade
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| EBIT Margin | -2.57% | -1.22% | -0.10% | 0.81% | -2.07% | 1.65% | Upgrade
|
| Effective Tax Rate | 9.21% | 11.16% | 31.23% | 6.56% | - | 3.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.