Ilkka Oyj (HEL:ILKKA2)
Finland
· Delayed Price · Currency is EUR 3.210
-0.020 (-0.62%)
At close: Feb 10, 2025
Ilkka 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 |
| Operating Revenue | 53.93 | 56.09 | 54.39 | 49.65 | 45.81 | Upgrade
|
| Other Revenue | 0.74 | - | - | - | - | Upgrade
|
| Revenue | 54.67 | 56.09 | 54.39 | 49.65 | 45.81 | Upgrade
|
| Revenue Growth (YoY) | -2.54% | 3.13% | 9.53% | 8.40% | 25.74% | Upgrade
|
| Cost of Revenue | 40.62 | 43.23 | 41.88 | 37.93 | 36.11 | Upgrade
|
| Gross Profit | 14.04 | 12.86 | 12.5 | 11.72 | 9.7 | Upgrade
|
| Other Operating Expenses | 11.66 | 9.5 | 9.01 | 7.93 | 7.68 | Upgrade
|
| Operating Expenses | 15.82 | 13.55 | 12.56 | 11.32 | 10.65 | Upgrade
|
| Operating Income | -1.78 | -0.68 | -0.05 | 0.4 | -0.95 | Upgrade
|
| Interest Expense | - | -0.02 | -0.07 | 0.13 | -0.36 | Upgrade
|
| Interest & Investment Income | - | 4.55 | 3.3 | 3.02 | 3.92 | Upgrade
|
| Earnings From Equity Investments | 0.22 | -0.34 | -0.66 | 3.3 | 15.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.27 | -0 | 0.25 | 0.38 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 5.72 | 3.51 | 2.77 | 7.22 | 18.43 | Upgrade
|
| Merger & Restructuring Charges | - | -0.1 | -0.1 | -0.99 | -0.39 | Upgrade
|
| Impairment of Goodwill | - | -0.07 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.15 | -1.46 | 1.22 | 0.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.06 | 0.01 | 0.04 | Upgrade
|
| Asset Writedown | - | -0.08 | - | -0.43 | - | Upgrade
|
| Pretax Income | 5.72 | 5.41 | 1.27 | 7.03 | 18.57 | Upgrade
|
| Income Tax Expense | -0.23 | 0.6 | 0.4 | 0.46 | -0.25 | Upgrade
|
| Earnings From Continuing Operations | 5.95 | 4.81 | 0.87 | 6.57 | 18.82 | Upgrade
|
| Earnings From Discontinued Operations | 0.24 | -0.05 | -0.15 | - | - | Upgrade
|
| Net Income | 6.19 | 4.76 | 0.72 | 6.57 | 18.82 | Upgrade
|
| Net Income to Common | 6.19 | 4.76 | 0.72 | 6.57 | 18.82 | Upgrade
|
| Net Income Growth | 30.06% | 558.37% | -88.99% | -65.11% | 398.81% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.32% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.19 | 0.03 | 0.26 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.19 | 0.03 | 0.26 | 0.74 | Upgrade
|
| EPS Growth | 30.11% | 560.46% | -88.99% | -65.11% | 398.81% | Upgrade
|
| Free Cash Flow | 2.62 | 3.19 | 4.32 | 14.58 | 2.21 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.13 | 0.17 | 0.57 | 0.09 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.200 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | 0% | -33.33% | 0% | 50.00% | Upgrade
|
| Gross Margin | 25.69% | 22.93% | 22.99% | 23.61% | 21.17% | Upgrade
|
| Operating Margin | -3.25% | -1.22% | -0.10% | 0.81% | -2.07% | Upgrade
|
| Profit Margin | 11.32% | 8.49% | 1.33% | 13.23% | 41.09% | Upgrade
|
| Free Cash Flow Margin | 4.79% | 5.69% | 7.94% | 29.37% | 4.81% | Upgrade
|
| EBITDA | 2.43 | 2.43 | 3.08 | 2.93 | 1.35 | Upgrade
|
| EBITDA Margin | 4.45% | 4.33% | 5.67% | 5.90% | 2.94% | Upgrade
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| D&A For EBITDA | 4.21 | 3.11 | 3.13 | 2.53 | 2.3 | Upgrade
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| EBIT | -1.78 | -0.68 | -0.05 | 0.4 | -0.95 | Upgrade
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| EBIT Margin | -3.25% | -1.22% | -0.10% | 0.81% | -2.07% | Upgrade
|
| Effective Tax Rate | - | 11.16% | 31.23% | 6.56% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.