LeadDesk Oyj (HEL: LEADD)
Finland
· Delayed Price · Currency is EUR 7.04
-0.08 (-1.12%)
Aug 30, 2024, 6:01 PM EET
LeadDesk 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 | 30.33 | 29.36 | 28.08 | 24.57 | 13.8 | 12.35 | Upgrade
|
| Revenue Growth (YoY) | 5.18% | 4.54% | 14.32% | 78.04% | 11.69% | 12.00% | Upgrade
|
| Cost of Revenue | 20.08 | 19.51 | 19.01 | 16.84 | 9.19 | 7.52 | Upgrade
|
| Gross Profit | 10.25 | 9.85 | 9.08 | 7.73 | 4.61 | 4.83 | Upgrade
|
| Other Operating Expenses | 6.13 | 5.98 | 5.78 | 4.67 | 2.92 | 3.19 | Upgrade
|
| Operating Expenses | 11.09 | 10.94 | 10.62 | 8.72 | 4.31 | 4.39 | Upgrade
|
| Operating Income | -0.84 | -1.09 | -1.54 | -0.99 | 0.3 | 0.44 | Upgrade
|
| Interest Expense | -0.38 | -0.38 | -0.22 | -0.3 | -0.06 | -0.23 | Upgrade
|
| Interest & Investment Income | - | - | 0 | 0.06 | 0.02 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.05 | -0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.27 | -0 | 0.02 | 0 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -1.55 | -1.54 | -1.69 | -1.24 | 0.25 | 0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.78 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1.16 | Upgrade
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| Pretax Income | -1.55 | -1.54 | -1.69 | -1.24 | 0.25 | 0.85 | Upgrade
|
| Income Tax Expense | 0.2 | 0.15 | 0.09 | 0.05 | 0.05 | 0.09 | Upgrade
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| Earnings From Continuing Operations | - | -1.68 | -1.78 | -1.28 | 0.2 | 0.76 | Upgrade
|
| Net Income to Company | - | -1.68 | -1.78 | -1.28 | 0.2 | 0.76 | Upgrade
|
| Net Income | -1.74 | -1.68 | -1.78 | -1.28 | 0.2 | 0.76 | Upgrade
|
| Net Income to Common | -1.74 | -1.68 | -1.78 | -1.28 | 0.2 | 0.76 | Upgrade
|
| Net Income Growth | - | - | - | - | -73.12% | 126.46% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 1.73% | 0.67% | 2.80% | 3.57% | 7.54% | 55.69% | Upgrade
|
| EPS (Basic) | -0.32 | -0.31 | -0.33 | -0.24 | 0.04 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.31 | -0.33 | -0.24 | 0.04 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | - | -75.00% | 45.45% | Upgrade
|
| Free Cash Flow | 0.91 | 0.33 | -1.14 | -0.84 | 0.98 | 0.2 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.06 | -0.21 | -0.16 | 0.19 | 0.04 | Upgrade
|
| Gross Margin | 33.81% | 33.54% | 32.32% | 31.45% | 33.40% | 39.10% | Upgrade
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| Operating Margin | -2.76% | -3.71% | -5.49% | -4.03% | 2.18% | 3.53% | Upgrade
|
| Profit Margin | -5.75% | -5.74% | -6.34% | -5.23% | 1.48% | 6.14% | Upgrade
|
| Free Cash Flow Margin | 3.00% | 1.11% | -4.07% | -3.40% | 7.14% | 1.59% | Upgrade
|
| EBITDA | 1.48 | 1.22 | 0.73 | 1.21 | 0.48 | 0.51 | Upgrade
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| EBITDA Margin | 4.89% | 4.17% | 2.60% | 4.92% | 3.45% | 4.13% | Upgrade
|
| D&A For EBITDA | 2.32 | 2.32 | 2.27 | 2.2 | 0.18 | 0.08 | Upgrade
|
| EBIT | -0.84 | -1.09 | -1.54 | -0.99 | 0.3 | 0.44 | Upgrade
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| EBIT Margin | -2.76% | -3.71% | -5.49% | -4.03% | 2.18% | 3.53% | Upgrade
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| Effective Tax Rate | - | - | - | - | 18.84% | 11.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.