Lassila & Tikanoja Oyj (HEL:LAT1V)
8.98
-0.02 (-0.22%)
Feb 21, 2025, 6:29 PM EET
Lassila & Tikanoja 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 |
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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 |
Revenue | 770.7 | 802.1 | 844.1 | 812.5 | 751.9 | Upgrade
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Revenue Growth (YoY) | -3.91% | -4.98% | 3.89% | 8.06% | -4.13% | Upgrade
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Cost of Revenue | 570.9 | 633.9 | 671.5 | 625.1 | 570.3 | Upgrade
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Gross Profit | 199.8 | 168.2 | 172.6 | 187.4 | 181.6 | Upgrade
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Selling, General & Admin | - | 1.6 | 2.1 | - | 5.7 | Upgrade
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Other Operating Expenses | 110.9 | 72.5 | 77.9 | 96.2 | 89.3 | Upgrade
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Operating Expenses | 166.8 | 129.6 | 135.4 | 149.1 | 144.1 | Upgrade
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Operating Income | 33 | 38.6 | 37.2 | 38.3 | 37.5 | Upgrade
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Interest Expense | -9.3 | -6.8 | -5.2 | -3.5 | -3.4 | Upgrade
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Interest & Investment Income | 0.8 | 1.2 | 0.4 | 0.3 | 0.4 | Upgrade
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Earnings From Equity Investments | 3.2 | 3.6 | 0.7 | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | - | -0.2 | 0.3 | -1.4 | Upgrade
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Other Non Operating Income (Expenses) | - | -0.7 | -0.8 | -0.5 | -0.6 | Upgrade
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EBT Excluding Unusual Items | 27.7 | 35.9 | 32.1 | 34.9 | 32.5 | Upgrade
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Merger & Restructuring Charges | - | - | 0.2 | 2.1 | -9 | Upgrade
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Impairment of Goodwill | -23.3 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.6 | 5.5 | 2 | 7.7 | Upgrade
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Asset Writedown | - | -1.9 | - | - | -7.9 | Upgrade
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Other Unusual Items | - | 0.2 | - | - | - | Upgrade
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Pretax Income | 4.4 | 35.8 | 37.8 | 39 | 23.3 | Upgrade
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Income Tax Expense | 6.1 | 5.7 | 6.3 | 4.6 | 4.3 | Upgrade
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Earnings From Continuing Operations | -1.7 | 30.1 | 31.5 | 34.4 | 19 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 0.1 | Upgrade
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Net Income | -1.7 | 30.1 | 31.5 | 34.4 | 19.1 | Upgrade
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Net Income to Common | -1.7 | 30.1 | 31.5 | 34.4 | 19.1 | Upgrade
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Net Income Growth | - | -4.44% | -8.43% | 80.10% | -44.96% | Upgrade
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Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | Upgrade
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Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | Upgrade
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Shares Change (YoY) | 0.09% | 0.27% | 0.00% | 0.02% | -0.65% | Upgrade
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EPS (Basic) | -0.04 | 0.79 | 0.83 | 0.90 | 0.50 | Upgrade
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EPS (Diluted) | -0.05 | 0.79 | 0.83 | 0.90 | 0.50 | Upgrade
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EPS Growth | - | -4.47% | -8.18% | 80.00% | -44.44% | Upgrade
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Free Cash Flow | 38.7 | 48.7 | 38 | 23.3 | 38 | Upgrade
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Free Cash Flow Per Share | 1.01 | 1.27 | 1.00 | 0.61 | 1.00 | Upgrade
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Dividend Per Share | 0.500 | 0.490 | 0.470 | 0.460 | 0.400 | Upgrade
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Dividend Growth | 2.04% | 4.26% | 2.17% | 15.00% | -56.52% | Upgrade
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Gross Margin | 25.92% | 20.97% | 20.45% | 23.06% | 24.15% | Upgrade
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Operating Margin | 4.28% | 4.81% | 4.41% | 4.71% | 4.99% | Upgrade
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Profit Margin | -0.22% | 3.75% | 3.73% | 4.23% | 2.54% | Upgrade
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Free Cash Flow Margin | 5.02% | 6.07% | 4.50% | 2.87% | 5.05% | Upgrade
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EBITDA | 67.8 | 72.5 | 73.1 | 72.1 | 77.2 | Upgrade
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EBITDA Margin | 8.80% | 9.04% | 8.66% | 8.87% | 10.27% | Upgrade
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D&A For EBITDA | 34.8 | 33.9 | 35.9 | 33.8 | 39.7 | Upgrade
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EBIT | 33 | 38.6 | 37.2 | 38.3 | 37.5 | Upgrade
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EBIT Margin | 4.28% | 4.81% | 4.41% | 4.71% | 4.99% | Upgrade
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Effective Tax Rate | 138.64% | 15.92% | 16.67% | 11.79% | 18.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.