Neste Oyj (HEL: NESTE)

Neste 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	21,371	22,926	25,707	15,148	10,357	14,362
Revenue Growth (YoY)	-7.82%	-10.82%	69.71%	46.26%	-27.89%	6.65%
Cost of Revenue	18,773	19,268	21,740	11,866	7,970	10,867
Gross Profit	2,598	3,658	3,967	3,282	2,387	3,495
Selling, General & Admin	620	669	610	452	439	474
Other Operating Expenses	439	448	322	232	375	275
Operating Expenses	2,042	1,983	1,570	1,268	1,327	1,276
Operating Income	556	1,675	2,397	2,014	1,060	2,219
Interest Expense	-134	-119	-53	-47	-42	-46
Interest & Investment Income	55	45	9	3	4	10
Earnings From Equity Investments	-10	1	2	-3	-38	-52
Currency Exchange Gain (Loss)	-16	-9	-80	-10	-	-64
Other Non Operating Income (Expenses)	-3	-2	-7	-9	-4	-62
EBT Excluding Unusual Items	448	1,591	2,268	1,948	980	2,005
Merger & Restructuring Charges	-1	-1	-	-	-196	-
Gain (Loss) on Sale of Assets	-	-	11	5	1	37
Asset Writedown	-	-	-	-	-	25
Pretax Income	453	1,596	2,279	1,961	786	2,067
Income Tax Expense	13	160	388	188	72	278
Earnings From Continuing Operations	440	1,436	1,891	1,773	714	1,789
Minority Interest in Earnings	-	-3	-3	-2	-2	-1
Net Income	440	1,433	1,888	1,771	712	1,788
Net Income to Common	440	1,433	1,888	1,771	712	1,788
Net Income Growth	-71.56%	-24.10%	6.61%	148.74%	-60.18%	130.71%
Shares Outstanding (Basic)	768	768	768	768	767	767
Shares Outstanding (Diluted)	790	768	769	769	769	768
Shares Change (YoY)	2.54%	-0.01%	0.00%	0.00%	0.01%	-0.10%
EPS (Basic)	0.57	1.87	2.46	2.31	0.93	2.33
EPS (Diluted)	0.56	1.87	2.46	2.30	0.93	2.32
EPS Growth	-72.06%	-24.11%	6.88%	147.89%	-60.01%	129.74%
Free Cash Flow	-661	876	-473	1,065	1,330	934
Free Cash Flow Per Share	-0.84	1.14	-0.62	1.39	1.73	1.22
Dividend Per Share	1.200	1.200	1.020	0.820	0.800	0.920
Dividend Growth	17.65%	17.65%	24.39%	2.50%	-13.04%	21.05%
Gross Margin	12.16%	15.96%	15.43%	21.67%	23.05%	24.34%
Operating Margin	2.60%	7.31%	9.32%	13.30%	10.23%	15.45%
Profit Margin	2.06%	6.25%	7.34%	11.69%	6.87%	12.45%
Free Cash Flow Margin	-3.09%	3.82%	-1.84%	7.03%	12.84%	6.50%
EBITDA	1,284	2,286	2,870	2,447	1,417	2,619
EBITDA Margin	6.01%	9.97%	11.16%	16.15%	13.68%	18.24%
D&A For EBITDA	728	611	473	433	357	400
EBIT	556	1,675	2,397	2,014	1,060	2,219
EBIT Margin	2.60%	7.31%	9.32%	13.30%	10.23%	15.45%
Effective Tax Rate	2.87%	10.03%	17.02%	9.59%	9.16%	13.45%

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