Lassila & Tikanoja Oyj (HEL: LAT1V)
Finland
· Delayed Price · Currency is EUR 9.20
-0.01 (-0.11%)
Aug 30, 2024, 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 | TTM | 2023 | 2022 | 2021 | 2020 | 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 |
| Revenue | 786.1 | 802.1 | 844.1 | 812.5 | 751.9 | 784.3 | Upgrade
|
| Revenue Growth (YoY) | -3.52% | -4.98% | 3.89% | 8.06% | -4.13% | -2.23% | Upgrade
|
| Cost of Revenue | 620.2 | 633.9 | 671.5 | 625.1 | 570.3 | 597.2 | Upgrade
|
| Gross Profit | 165.9 | 168.2 | 172.6 | 187.4 | 181.6 | 187.1 | Upgrade
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| Selling, General & Admin | 1.6 | 1.6 | 2.1 | - | 5.7 | - | Upgrade
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| Other Operating Expenses | 71.6 | 72.5 | 77.9 | 96.2 | 89.3 | 96.3 | Upgrade
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| Operating Expenses | 128.6 | 129.6 | 135.4 | 149.1 | 144.1 | 150.7 | Upgrade
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| Operating Income | 37.3 | 38.6 | 37.2 | 38.3 | 37.5 | 36.4 | Upgrade
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| Interest Expense | -7.4 | -6.8 | -5.2 | -3.5 | -3.4 | -3.4 | Upgrade
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| Interest & Investment Income | - | 1.2 | 0.4 | 0.3 | 0.4 | 0.2 | Upgrade
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| Earnings From Equity Investments | 3.5 | 3.6 | 0.7 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.1 | - | -0.2 | 0.3 | -1.4 | 0.7 | Upgrade
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| Other Non Operating Income (Expenses) | -0.7 | -0.7 | -0.8 | -0.5 | -0.6 | -0.5 | Upgrade
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| EBT Excluding Unusual Items | 32.8 | 35.9 | 32.1 | 34.9 | 32.5 | 33.4 | Upgrade
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| Merger & Restructuring Charges | - | - | 0.2 | 2.1 | -9 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.6 | 1.6 | 5.5 | 2 | 7.7 | 8.1 | Upgrade
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| Asset Writedown | -1.9 | -1.9 | - | - | -7.9 | - | Upgrade
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| Other Unusual Items | 0.2 | 0.2 | - | - | - | - | Upgrade
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| Pretax Income | 32.7 | 35.8 | 37.8 | 39 | 23.3 | 42 | Upgrade
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| Income Tax Expense | 5.6 | 5.7 | 6.3 | 4.6 | 4.3 | 7.3 | Upgrade
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| Earnings From Continuing Operations | 27.1 | 30.1 | 31.5 | 34.4 | 19 | 34.7 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0.1 | - | Upgrade
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| Net Income | 27.1 | 30.1 | 31.5 | 34.4 | 19.1 | 34.7 | Upgrade
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| Net Income to Common | 27.1 | 30.1 | 31.5 | 34.4 | 19.1 | 34.7 | Upgrade
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| Net Income Growth | -22.79% | -4.44% | -8.43% | 80.10% | -44.96% | 1.76% | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.27% | 0.00% | 0.02% | -0.65% | -0.13% | Upgrade
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| EPS (Basic) | 0.71 | 0.79 | 0.83 | 0.90 | 0.50 | 0.90 | Upgrade
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| EPS (Diluted) | 0.71 | 0.79 | 0.83 | 0.90 | 0.50 | 0.90 | Upgrade
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| EPS Growth | -22.79% | -4.47% | -8.18% | 80.00% | -44.44% | 1.36% | Upgrade
|
| Free Cash Flow | 25 | 48.7 | 38 | 23.3 | 38 | 56.9 | Upgrade
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| Free Cash Flow Per Share | 0.65 | 1.27 | 1.00 | 0.61 | 1.00 | 1.48 | Upgrade
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| Dividend Per Share | 0.490 | 0.490 | 0.470 | 0.460 | 0.400 | 0.920 | Upgrade
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| Dividend Growth | 4.26% | 4.26% | 2.17% | 15.00% | -56.52% | 0% | Upgrade
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| Gross Margin | 21.10% | 20.97% | 20.45% | 23.06% | 24.15% | 23.86% | Upgrade
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| Operating Margin | 4.74% | 4.81% | 4.41% | 4.71% | 4.99% | 4.64% | Upgrade
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| Profit Margin | 3.45% | 3.75% | 3.73% | 4.23% | 2.54% | 4.42% | Upgrade
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| Free Cash Flow Margin | 3.18% | 6.07% | 4.50% | 2.87% | 5.05% | 7.25% | Upgrade
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| EBITDA | 70.9 | 72.5 | 73.1 | 72.1 | 77.2 | 74.5 | Upgrade
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| EBITDA Margin | 9.02% | 9.04% | 8.66% | 8.87% | 10.27% | 9.50% | Upgrade
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| D&A For EBITDA | 33.6 | 33.9 | 35.9 | 33.8 | 39.7 | 38.1 | Upgrade
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| EBIT | 37.3 | 38.6 | 37.2 | 38.3 | 37.5 | 36.4 | Upgrade
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| EBIT Margin | 4.74% | 4.81% | 4.41% | 4.71% | 4.99% | 4.64% | Upgrade
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| Effective Tax Rate | 17.13% | 15.92% | 16.67% | 11.79% | 18.45% | 17.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.