Neste Oyj (HEL: NESTE)
Finland
· Delayed Price · Currency is EUR 21.15
-0.69 (-3.16%)
Aug 30, 2024, 6:29 PM EET
Neste 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 | 21,720 | 22,926 | 25,707 | 15,148 | 10,357 | 14,362 | Upgrade
|
| Revenue Growth (YoY) | -8.72% | -10.82% | 69.71% | 46.26% | -27.89% | 6.65% | Upgrade
|
| Cost of Revenue | 18,474 | 19,268 | 21,740 | 11,866 | 7,970 | 10,867 | Upgrade
|
| Gross Profit | 3,246 | 3,658 | 3,967 | 3,282 | 2,387 | 3,495 | Upgrade
|
| Selling, General & Admin | 656 | 669 | 610 | 452 | 439 | 474 | Upgrade
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| Other Operating Expenses | 466 | 448 | 322 | 232 | 375 | 275 | Upgrade
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| Operating Expenses | 2,078 | 1,983 | 1,570 | 1,268 | 1,327 | 1,276 | Upgrade
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| Operating Income | 1,168 | 1,675 | 2,397 | 2,014 | 1,060 | 2,219 | Upgrade
|
| Interest Expense | -135 | -119 | -53 | -47 | -42 | -46 | Upgrade
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| Interest & Investment Income | 55 | 45 | 9 | 3 | 4 | 10 | Upgrade
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| Earnings From Equity Investments | -7 | 1 | 2 | -3 | -38 | -52 | Upgrade
|
| Currency Exchange Gain (Loss) | -38 | -9 | -80 | -10 | - | -64 | Upgrade
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| Other Non Operating Income (Expenses) | -2 | -2 | -7 | -9 | -4 | -62 | Upgrade
|
| EBT Excluding Unusual Items | 1,041 | 1,591 | 2,268 | 1,948 | 980 | 2,005 | Upgrade
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| Merger & Restructuring Charges | -1 | -1 | - | - | -196 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 11 | 5 | 1 | 37 | Upgrade
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| Asset Writedown | - | - | - | - | - | 25 | Upgrade
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| Pretax Income | 1,046 | 1,596 | 2,279 | 1,961 | 786 | 2,067 | Upgrade
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| Income Tax Expense | 89 | 160 | 388 | 188 | 72 | 278 | Upgrade
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| Earnings From Continuing Operations | 957 | 1,436 | 1,891 | 1,773 | 714 | 1,789 | Upgrade
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| Minority Interest in Earnings | -1 | -3 | -3 | -2 | -2 | -1 | Upgrade
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| Net Income | 956 | 1,433 | 1,888 | 1,771 | 712 | 1,788 | Upgrade
|
| Net Income to Common | 956 | 1,433 | 1,888 | 1,771 | 712 | 1,788 | Upgrade
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| Net Income Growth | -16.51% | -24.10% | 6.61% | 148.74% | -60.18% | 130.71% | Upgrade
|
| Shares Outstanding (Basic) | 768 | 768 | 768 | 768 | 767 | 767 | Upgrade
|
| Shares Outstanding (Diluted) | 768 | 768 | 769 | 769 | 769 | 768 | Upgrade
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| Shares Change (YoY) | 0.04% | -0.01% | 0.00% | 0.00% | 0.01% | -0.10% | Upgrade
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| EPS (Basic) | 1.24 | 1.87 | 2.46 | 2.31 | 0.93 | 2.33 | Upgrade
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| EPS (Diluted) | 1.24 | 1.87 | 2.46 | 2.30 | 0.93 | 2.32 | Upgrade
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| EPS Growth | -16.46% | -24.11% | 6.88% | 147.89% | -60.01% | 129.74% | Upgrade
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| Free Cash Flow | 85 | 876 | -473 | 1,065 | 1,330 | 934 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 1.14 | -0.62 | 1.39 | 1.73 | 1.22 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.020 | 0.820 | 0.800 | 0.920 | Upgrade
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| Dividend Growth | 17.65% | 17.65% | 24.39% | 2.50% | -13.04% | 21.05% | Upgrade
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| Gross Margin | 14.94% | 15.96% | 15.43% | 21.67% | 23.05% | 24.34% | Upgrade
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| Operating Margin | 5.38% | 7.31% | 9.32% | 13.30% | 10.23% | 15.45% | Upgrade
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| Profit Margin | 4.40% | 6.25% | 7.34% | 11.69% | 6.87% | 12.45% | Upgrade
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| Free Cash Flow Margin | 0.39% | 3.82% | -1.84% | 7.03% | 12.84% | 6.50% | Upgrade
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| EBITDA | 1,869 | 2,286 | 2,870 | 2,447 | 1,417 | 2,619 | Upgrade
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| EBITDA Margin | 8.60% | 9.97% | 11.16% | 16.15% | 13.68% | 18.24% | Upgrade
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| D&A For EBITDA | 701 | 611 | 473 | 433 | 357 | 400 | Upgrade
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| EBIT | 1,168 | 1,675 | 2,397 | 2,014 | 1,060 | 2,219 | Upgrade
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| EBIT Margin | 5.38% | 7.31% | 9.32% | 13.30% | 10.23% | 15.45% | Upgrade
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| Effective Tax Rate | 8.51% | 10.03% | 17.02% | 9.59% | 9.16% | 13.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.