Keskisuomalainen Oyj (HEL: KSL)

Keskisuomalainen Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	202.2	208.6	221.01	211.64	206.79	231.11
Revenue Growth (YoY)	-7.04%	-5.62%	4.42%	2.34%	-10.52%	39.14%
Cost of Revenue	157.08	164.78	169.93	153.99	153.69	167.07
Gross Profit	45.12	43.82	51.07	57.65	53.11	64.04
Other Operating Expenses	33.49	33.29	34.91	31.52	31.2	35.49
Operating Expenses	45.58	45.38	48.33	45.27	45.31	49.5
Operating Income	-0.47	-1.57	2.74	12.39	7.79	14.54
Interest Expense	-1.97	-1.97	-0.71	-0.75	-0.8	-0.96
Interest & Investment Income	2.49	2.69	2.02	1.77	1.62	1.92
Earnings From Equity Investments	-0.11	-0.01	-0.25	0.05	16.34	0.69
Other Non Operating Income (Expenses)	-0.46	-0.46	0.71	-0.27	-0.05	0.52
EBT Excluding Unusual Items	-0.51	-1.31	4.51	13.18	24.91	16.71
Merger & Restructuring Charges	-	-	-	-	-	-0.6
Impairment of Goodwill	-12.09	-12.09	-6.47	-2.42	-3.08	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.12
Gain (Loss) on Sale of Assets	0.54	0.54	14.55	0.08	0.19	0.19
Asset Writedown	-8.12	-0.62	-0.83	-0.45	-	-
Pretax Income	-20.18	-13.48	11.76	10.39	22.02	16.42
Income Tax Expense	-0.22	-0.32	4.39	3.67	1.89	3.13
Earnings From Continuing Operations	-19.96	-13.16	7.38	6.72	20.13	13.29
Minority Interest in Earnings	0.11	0.11	0.09	0.17	0.28	-0.11
Net Income	-19.85	-13.05	7.47	6.89	20.41	13.19
Net Income to Common	-19.85	-13.05	7.47	6.89	20.41	13.19
Net Income Growth	-	-	8.45%	-66.25%	54.77%	139.73%
Shares Outstanding (Basic)	10	10	10	10	10	11
Shares Outstanding (Diluted)	10	10	10	10	10	11
Shares Change (YoY)	-11.34%	-	-	-0.31%	-5.92%	-0.03%
EPS (Basic)	-2.09	-1.30	0.74	0.69	2.03	1.23
EPS (Diluted)	-2.09	-1.30	0.74	0.69	2.03	1.23
EPS Growth	-	-	7.91%	-66.15%	64.69%	141.18%
Free Cash Flow	3.11	5.41	6.85	14.32	14.76	18.57
Free Cash Flow Per Share	0.33	0.54	0.68	1.43	1.46	1.73
Dividend Per Share	0.550	0.550	1.000	0.700	1.000	0.750
Dividend Growth	-45.00%	-45.00%	42.86%	-30.00%	33.33%	19.05%
Gross Margin	22.31%	21.01%	23.11%	27.24%	25.68%	27.71%
Operating Margin	-0.23%	-0.75%	1.24%	5.85%	3.77%	6.29%
Profit Margin	-9.82%	-6.26%	3.38%	3.25%	9.87%	5.71%
Free Cash Flow Margin	1.54%	2.59%	3.10%	6.77%	7.14%	8.03%
EBITDA	10.96	10.52	16.16	26.13	21.91	28.55
EBITDA Margin	5.42%	5.04%	7.31%	12.35%	10.60%	12.35%
D&A For EBITDA	11.42	12.09	13.42	13.74	14.12	14.01
EBIT	-0.47	-1.57	2.74	12.39	7.79	14.54
EBIT Margin	-0.23%	-0.75%	1.24%	5.85%	3.77%	6.29%
Effective Tax Rate	-	-	37.29%	35.32%	8.60%	19.04%

Source: S&P Capital IQ. Standard template. Financial Sources.