Kesla Oyj (HEL: KELAS)
Finland
· Delayed Price · Currency is EUR 3.500
+0.080 (2.34%)
Nov 15, 2024, 6:29 PM EET
Kesla 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 |
| Operating Revenue | 47.88 | 55.4 | 45.86 | 45.47 | 39.65 | 47.35 | Upgrade
|
| Other Revenue | -0.02 | - | - | - | - | 0.01 | Upgrade
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| Revenue | 47.86 | 55.4 | 45.86 | 45.47 | 39.65 | 47.36 | Upgrade
|
| Revenue Growth (YoY) | -13.89% | 20.79% | 0.86% | 14.69% | -16.28% | 5.09% | Upgrade
|
| Cost of Revenue | 25.17 | 30.36 | 24.45 | 24.81 | 22.04 | 25.34 | Upgrade
|
| Gross Profit | 22.7 | 25.04 | 21.42 | 20.66 | 17.61 | 22.02 | Upgrade
|
| Selling, General & Admin | 13.39 | 14.16 | 13.17 | 12.53 | 11.15 | 12.45 | Upgrade
|
| Other Operating Expenses | 7.54 | 7.92 | 8.24 | 4.6 | 4.76 | 6.71 | Upgrade
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| Operating Expenses | 22.53 | 23.7 | 22.93 | 18.47 | 17.04 | 20.42 | Upgrade
|
| Operating Income | 0.17 | 1.34 | -1.51 | 2.19 | 0.57 | 1.6 | Upgrade
|
| Interest Expense | -0.76 | -0.7 | -0.17 | -0.21 | -0.13 | -0.27 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.05 | 0.03 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.02 | 0 | -0.02 | - | Upgrade
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| EBT Excluding Unusual Items | -0.61 | 0.62 | -1.69 | 2.03 | 0.45 | 1.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.03 | 0.02 | - | - | Upgrade
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| Pretax Income | -0.56 | 0.67 | -1.5 | 2.05 | 0.45 | 1.35 | Upgrade
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| Income Tax Expense | 0.07 | 0.16 | -0.32 | 0.37 | 0.14 | 0.12 | Upgrade
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| Earnings From Continuing Operations | -0.63 | 0.51 | -1.18 | 1.68 | 0.3 | 1.22 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.27 | Upgrade
|
| Net Income to Company | -0.63 | 0.51 | -1.18 | 1.68 | 0.3 | 0.95 | Upgrade
|
| Net Income | -0.63 | 0.51 | -1.18 | 1.68 | 0.3 | 0.95 | Upgrade
|
| Net Income to Common | -0.63 | 0.51 | -1.18 | 1.68 | 0.3 | 0.95 | Upgrade
|
| Net Income Growth | - | - | - | 454.79% | -68.11% | -21.10% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -6.21% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.20 | 0.15 | -0.35 | 0.50 | 0.09 | 0.28 | Upgrade
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| EPS (Diluted) | -0.20 | 0.15 | -0.35 | 0.50 | 0.09 | 0.28 | Upgrade
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| EPS Growth | - | - | - | 454.79% | -67.93% | -21.32% | Upgrade
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| Free Cash Flow | 1.34 | 3.7 | -6.75 | -0.18 | 4.96 | -0.12 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 1.09 | -2.00 | -0.05 | 1.46 | -0.04 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | - | 0.200 | 0.100 | 0.150 | Upgrade
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| Dividend Growth | - | - | - | 100.00% | -33.33% | 0% | Upgrade
|
| Gross Margin | 47.42% | 45.20% | 46.70% | 45.44% | 44.42% | 46.49% | Upgrade
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| Operating Margin | 0.35% | 2.42% | -3.29% | 4.82% | 1.43% | 3.38% | Upgrade
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| Profit Margin | -1.31% | 0.92% | -2.58% | 3.70% | 0.76% | 2.01% | Upgrade
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| Free Cash Flow Margin | 2.81% | 6.68% | -14.72% | -0.40% | 12.50% | -0.26% | Upgrade
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| EBITDA | 1.5 | 2.73 | -0.23 | 3.3 | 1.61 | 2.53 | Upgrade
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| EBITDA Margin | 3.14% | 4.92% | -0.50% | 7.26% | 4.06% | 5.34% | Upgrade
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| D&A For EBITDA | 1.33 | 1.39 | 1.28 | 1.11 | 1.04 | 0.93 | Upgrade
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| EBIT | 0.17 | 1.34 | -1.51 | 2.19 | 0.57 | 1.6 | Upgrade
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| EBIT Margin | 0.35% | 2.42% | -3.29% | 4.82% | 1.43% | 3.38% | Upgrade
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| Effective Tax Rate | - | 23.31% | - | 18.12% | 32.21% | 9.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.