Netum Group Oyj (HEL: NETUM)
Finland
· Delayed Price · Currency is EUR 3.060
+0.080 (2.68%)
Aug 30, 2024, 10:42 AM EET
Netum Group 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 42.74 | 37.07 | 29.15 | 22.4 | 17.54 | 13.38 | Upgrade
|
| Revenue Growth (YoY) | 38.64% | 27.19% | 30.11% | 27.70% | 31.10% | 12.72% | Upgrade
|
| Cost of Revenue | 30.28 | 29.88 | 22.4 | 16.51 | 12.47 | 2.07 | Upgrade
|
| Gross Profit | 12.46 | 7.19 | 6.75 | 5.89 | 5.07 | 11.31 | Upgrade
|
| Other Operating Expenses | 4.82 | 4.57 | 3.93 | 2.49 | 1.83 | 9.57 | Upgrade
|
| Operating Expenses | 11.9 | 7.42 | 5.99 | 3.98 | 3.06 | 10.63 | Upgrade
|
| Operating Income | 0.56 | -0.23 | 0.76 | 1.91 | 2.02 | 0.68 | Upgrade
|
| Interest Expense | -0.75 | -0.32 | -0.14 | -0.96 | -0.2 | - | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0 | 0.01 | 0 | - | Upgrade
|
| Earnings From Equity Investments | -0.16 | -0.16 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | 0.01 | -0.01 | - | -0.19 | Upgrade
|
| Pretax Income | -0.34 | -0.7 | 0.63 | 0.94 | 1.82 | 0.49 | Upgrade
|
| Income Tax Expense | 0.6 | 0.38 | 0.45 | 0.42 | 0.51 | 0.35 | Upgrade
|
| Net Income | -0.94 | -1.07 | 0.18 | 0.53 | 1.31 | 0.14 | Upgrade
|
| Net Income to Common | -0.94 | -1.07 | 0.18 | 0.53 | 1.31 | 0.14 | Upgrade
|
| Net Income Growth | - | - | -65.10% | -59.64% | 836.65% | -82.28% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 12 | 9 | 12 | 12 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 12 | 9 | 12 | 12 | 14 | Upgrade
|
| Shares Change (YoY) | 88.24% | 29.13% | -19.59% | -3.40% | -14.94% | 24.05% | Upgrade
|
| EPS (Basic) | -0.06 | -0.09 | 0.02 | 0.05 | 0.11 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.09 | 0.02 | 0.05 | 0.11 | 0.01 | Upgrade
|
| EPS Growth | - | - | -56.60% | -58.22% | 1001.10% | -85.71% | Upgrade
|
| Free Cash Flow | -0.73 | -0.03 | 2.61 | 0.75 | 1.84 | 1.11 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.00 | 0.28 | 0.06 | 0.15 | 0.08 | Upgrade
|
| Dividend Per Share | - | - | 0.110 | 0.110 | - | - | Upgrade
|
| Gross Margin | 29.16% | 19.39% | 23.16% | 26.29% | 28.91% | 84.53% | Upgrade
|
| Operating Margin | 1.32% | -0.63% | 2.61% | 8.52% | 11.49% | 5.08% | Upgrade
|
| Profit Margin | -2.20% | -2.90% | 0.63% | 2.36% | 7.48% | 1.05% | Upgrade
|
| Free Cash Flow Margin | -1.71% | -0.07% | 8.97% | 3.33% | 10.49% | 8.30% | Upgrade
|
| EBITDA | 3.55 | 2.34 | 2.57 | 3.24 | 3.24 | 1.74 | Upgrade
|
| EBITDA Margin | 8.32% | 6.31% | 8.82% | 14.47% | 18.48% | 13.00% | Upgrade
|
| D&A For EBITDA | 2.99 | 2.58 | 1.81 | 1.33 | 1.23 | 1.06 | Upgrade
|
| EBIT | 0.56 | -0.23 | 0.76 | 1.91 | 2.02 | 0.68 | Upgrade
|
| EBIT Margin | 1.32% | -0.63% | 2.61% | 8.52% | 11.49% | 5.08% | Upgrade
|
| Effective Tax Rate | - | - | 70.74% | 43.97% | 27.86% | 71.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.