Ilkka Oyj (HEL:ILKKA2)
Finland · Delayed Price · Currency is EUR 3.300
0.00 (0.00%)
At close: Jul 14, 2025
Ilkka Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 55.57 | 53.93 | 56.09 | 54.39 | 49.65 | 45.81 | Upgrade | |
Revenue Growth (YoY) | 11.85% | -3.86% | 3.14% | 9.53% | 8.40% | 25.74% | Upgrade |
Cost of Revenue | 42.03 | 40.62 | 43.23 | 41.88 | 37.93 | 36.11 | Upgrade |
Gross Profit | 13.54 | 13.3 | 12.86 | 12.5 | 11.72 | 9.7 | Upgrade |
Other Operating Expenses | 11.67 | 10.86 | 9.5 | 9.01 | 7.93 | 7.68 | Upgrade |
Operating Expenses | 15.99 | 14.89 | 13.55 | 12.56 | 11.32 | 10.65 | Upgrade |
Operating Income | -2.46 | -1.59 | -0.68 | -0.05 | 0.4 | -0.95 | Upgrade |
Interest Expense | -0.21 | -0.05 | -0.02 | -0.07 | 0.13 | -0.36 | Upgrade |
Interest & Investment Income | 4.55 | 4.64 | 4.55 | 3.3 | 3.02 | 3.92 | Upgrade |
Earnings From Equity Investments | 0.37 | 0.22 | -0.34 | -0.66 | 3.3 | 15.83 | Upgrade |
Other Non Operating Income (Expenses) | 0.17 | 0.18 | -0 | 0.25 | 0.38 | -0.01 | Upgrade |
EBT Excluding Unusual Items | 2.43 | 3.39 | 3.51 | 2.77 | 7.22 | 18.43 | Upgrade |
Merger & Restructuring Charges | -0.29 | -0.29 | -0.1 | -0.1 | -0.99 | -0.39 | Upgrade |
Impairment of Goodwill | - | - | -0.07 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 1.56 | 2.71 | 2.15 | -1.46 | 1.22 | 0.49 | Upgrade |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | - | 0.06 | 0.01 | 0.04 | Upgrade |
Asset Writedown | -0.13 | -0.13 | -0.08 | - | -0.43 | - | Upgrade |
Pretax Income | 3.6 | 5.72 | 5.41 | 1.27 | 7.03 | 18.57 | Upgrade |
Income Tax Expense | -0.57 | -0.23 | 0.6 | 0.4 | 0.46 | -0.25 | Upgrade |
Earnings From Continuing Operations | 4.16 | 5.95 | 4.81 | 0.87 | 6.57 | 18.82 | Upgrade |
Earnings From Discontinued Operations | 0.25 | 0.24 | -0.05 | -0.15 | - | - | Upgrade |
Net Income | 4.41 | 6.19 | 4.76 | 0.72 | 6.57 | 18.82 | Upgrade |
Net Income to Common | 4.41 | 6.19 | 4.76 | 0.72 | 6.57 | 18.82 | Upgrade |
Net Income Growth | -21.18% | 30.06% | 558.37% | -88.99% | -65.11% | 398.81% | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade |
Shares Change (YoY) | - | -0.03% | -0.32% | -0.00% | - | - | Upgrade |
EPS (Basic) | 0.17 | 0.24 | 0.19 | 0.03 | 0.26 | 0.74 | Upgrade |
EPS (Diluted) | 0.17 | 0.24 | 0.19 | 0.03 | 0.26 | 0.74 | Upgrade |
EPS Growth | -21.18% | 30.11% | 560.46% | -88.99% | -65.11% | 398.81% | Upgrade |
Free Cash Flow | 4 | 2.62 | 3.19 | 4.32 | 14.58 | 2.21 | Upgrade |
Free Cash Flow Per Share | 0.16 | 0.10 | 0.13 | 0.17 | 0.57 | 0.09 | Upgrade |
Dividend Per Share | 0.220 | 0.220 | 0.200 | 0.200 | 0.300 | 0.300 | Upgrade |
Dividend Growth | 10.00% | 10.00% | - | -33.33% | - | 50.00% | Upgrade |
Gross Margin | 24.36% | 24.67% | 22.93% | 22.99% | 23.61% | 21.17% | Upgrade |
Operating Margin | -4.42% | -2.95% | -1.22% | -0.10% | 0.81% | -2.07% | Upgrade |
Profit Margin | 7.94% | 11.48% | 8.49% | 1.33% | 13.23% | 41.09% | Upgrade |
Free Cash Flow Margin | 7.20% | 4.85% | 5.68% | 7.94% | 29.37% | 4.81% | Upgrade |
EBITDA | 0.36 | 0.94 | 1.87 | 3.08 | 2.93 | 1.35 | Upgrade |
EBITDA Margin | 0.65% | 1.75% | 3.33% | 5.67% | 5.90% | 2.94% | Upgrade |
D&A For EBITDA | 2.82 | 2.53 | 2.55 | 3.13 | 2.53 | 2.3 | Upgrade |
EBIT | -2.46 | -1.59 | -0.68 | -0.05 | 0.4 | -0.95 | Upgrade |
EBIT Margin | -4.42% | -2.95% | -1.22% | -0.10% | 0.81% | -2.07% | Upgrade |
Effective Tax Rate | - | - | 11.16% | 31.23% | 6.56% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.