Kemira Oyj (HEL: KEMIRA)
Finland
· Delayed Price · Currency is EUR 19.50
+0.13 (0.67%)
Dec 20, 2024, 6:29 PM EET
Kemira 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 |
| Operating Revenue | 3,033 | 3,384 | 3,570 | 2,674 | 2,427 | 2,659 | Upgrade
|
| Other Revenue | 3.1 | 3.1 | 2 | 2.3 | 2.1 | 2.6 | Upgrade
|
| Revenue | 3,036 | 3,387 | 3,572 | 2,677 | 2,429 | 2,661 | Upgrade
|
| Revenue Growth (YoY) | -14.35% | -5.17% | 33.43% | 10.18% | -8.72% | 2.52% | Upgrade
|
| Cost of Revenue | 2,549 | 2,849 | 3,025 | 2,303 | 2,015 | 2,283 | Upgrade
|
| Gross Profit | 487 | 537.5 | 546.3 | 374 | 414.4 | 378.4 | Upgrade
|
| Selling, General & Admin | 3 | 3 | 4 | 4 | 3 | - | Upgrade
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| Other Operating Expenses | -5.4 | -5.4 | -5.4 | -0.6 | -0.6 | -1.2 | Upgrade
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| Operating Expenses | 185.5 | 201.2 | 208.8 | 203.6 | 199.8 | 184.8 | Upgrade
|
| Operating Income | 301.5 | 336.3 | 337.5 | 170.4 | 214.6 | 193.6 | Upgrade
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| Interest Expense | -33.9 | -44.9 | -37.2 | -29.2 | -29.2 | -37.3 | Upgrade
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| Interest & Investment Income | 12.6 | 12.6 | 4.6 | 1.2 | 1.5 | 2.9 | Upgrade
|
| Earnings From Equity Investments | 0.5 | 0.1 | 0.3 | -0.5 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -7.7 | -7.7 | -1.9 | 0.6 | -1.9 | -1.4 | Upgrade
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| Other Non Operating Income (Expenses) | -9 | -4.5 | -4.9 | -4.8 | -5.3 | -3.8 | Upgrade
|
| EBT Excluding Unusual Items | 264 | 291.9 | 298.4 | 137.7 | 179.7 | 154 | Upgrade
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| Merger & Restructuring Charges | - | - | -1 | -2.9 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 10.8 | 3 | 1.3 | 2.6 | Upgrade
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| Other Unusual Items | - | - | - | 5.6 | - | -1.9 | Upgrade
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| Pretax Income | 264.1 | 292 | 308.2 | 143.4 | 181 | 154.7 | Upgrade
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| Income Tax Expense | 79.6 | 80.7 | 68.5 | 28.2 | 43 | 38.2 | Upgrade
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| Earnings From Continuing Operations | 184.5 | 211.3 | 239.7 | 115.2 | 138 | 116.5 | Upgrade
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| Minority Interest in Earnings | -13.4 | -12.2 | -8 | -7.1 | -6.7 | -6.3 | Upgrade
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| Net Income | 171.1 | 199.1 | 231.7 | 108.1 | 131.3 | 110.2 | Upgrade
|
| Net Income to Common | 171.1 | 199.1 | 231.7 | 108.1 | 131.3 | 110.2 | Upgrade
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| Net Income Growth | -46.14% | -14.07% | 114.34% | -17.67% | 19.15% | 23.68% | Upgrade
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| Shares Outstanding (Basic) | 154 | 154 | 153 | 153 | 153 | 153 | Upgrade
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| Shares Outstanding (Diluted) | 155 | 155 | 154 | 154 | 153 | 153 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.51% | 0.31% | 0.27% | 0.20% | 0.20% | Upgrade
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| EPS (Basic) | 1.11 | 1.30 | 1.51 | 0.71 | 0.86 | 0.72 | Upgrade
|
| EPS (Diluted) | 1.10 | 1.28 | 1.50 | 0.70 | 0.86 | 0.72 | Upgrade
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| EPS Growth | -46.29% | -14.67% | 114.29% | -18.50% | 19.28% | 24.14% | Upgrade
|
| Free Cash Flow | 283.6 | 341.1 | 202.4 | 51.4 | 179.1 | 185.1 | Upgrade
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| Free Cash Flow Per Share | 1.83 | 2.20 | 1.31 | 0.33 | 1.17 | 1.21 | Upgrade
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| Dividend Per Share | 0.680 | 0.680 | 0.620 | 0.580 | 0.580 | 0.560 | Upgrade
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| Dividend Growth | 9.68% | 9.68% | 6.90% | 0% | 3.57% | 5.66% | Upgrade
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| Gross Margin | 16.04% | 15.87% | 15.30% | 13.97% | 17.06% | 14.22% | Upgrade
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| Operating Margin | 9.93% | 9.93% | 9.45% | 6.37% | 8.83% | 7.27% | Upgrade
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| Profit Margin | 5.64% | 5.88% | 6.49% | 4.04% | 5.40% | 4.14% | Upgrade
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| Free Cash Flow Margin | 9.34% | 10.07% | 5.67% | 1.92% | 7.37% | 6.95% | Upgrade
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| EBITDA | 455.1 | 501.8 | 511 | 336.5 | 380.1 | 349.8 | Upgrade
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| EBITDA Margin | 14.99% | 14.82% | 14.31% | 12.57% | 15.65% | 13.14% | Upgrade
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| D&A For EBITDA | 153.6 | 165.5 | 173.5 | 166.1 | 165.5 | 156.2 | Upgrade
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| EBIT | 301.5 | 336.3 | 337.5 | 170.4 | 214.6 | 193.6 | Upgrade
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| EBIT Margin | 9.93% | 9.93% | 9.45% | 6.37% | 8.83% | 7.27% | Upgrade
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| Effective Tax Rate | 30.14% | 27.64% | 22.23% | 19.67% | 23.76% | 24.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.