Pihlajalinna Oyj (HEL:PIHLIS)
12.15
+0.30 (2.53%)
Feb 21, 2025, 6:29 PM EET
Pihlajalinna Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 704.4 | 719.98 | 690.48 | 577.77 | 508.68 | Upgrade
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Other Revenue | - | 0.53 | 0.85 | 0.53 | - | Upgrade
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Revenue | 704.4 | 720.52 | 691.33 | 578.31 | 508.68 | Upgrade
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Revenue Growth (YoY) | -2.24% | 4.22% | 19.54% | 13.69% | -1.91% | Upgrade
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Cost of Revenue | 521.6 | 577.99 | 563.8 | 464.68 | 412.21 | Upgrade
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Gross Profit | 182.8 | 142.53 | 127.54 | 113.63 | 96.47 | Upgrade
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Selling, General & Admin | - | 13.59 | 14.31 | 9.91 | 9.6 | Upgrade
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Other Operating Expenses | 81.3 | 59.8 | 58.47 | 41.54 | 34.78 | Upgrade
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Operating Expenses | 134.3 | 124.66 | 118.28 | 86.15 | 78.38 | Upgrade
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Operating Income | 48.5 | 17.87 | 9.26 | 27.48 | 18.09 | Upgrade
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Interest Expense | -9.8 | -10.89 | -6.83 | -3.43 | -4.03 | Upgrade
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Interest & Investment Income | 1.1 | 0.35 | 0.68 | 0.21 | 0.2 | Upgrade
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Earnings From Equity Investments | - | -0.48 | -0.02 | -0.01 | -0.01 | Upgrade
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Other Non Operating Income (Expenses) | -1.1 | -1.85 | -1.2 | -0.49 | -0.58 | Upgrade
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EBT Excluding Unusual Items | 38.7 | 4.99 | 1.89 | 23.75 | 13.68 | Upgrade
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Merger & Restructuring Charges | - | - | -1.1 | -0.37 | -0.98 | Upgrade
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Gain (Loss) on Sale of Assets | - | 3.83 | 0.28 | 0.21 | 0.24 | Upgrade
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Asset Writedown | - | -0.63 | - | - | - | Upgrade
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Other Unusual Items | - | - | 0.49 | 0.63 | 0.8 | Upgrade
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Pretax Income | 38.7 | 8.19 | 1.55 | 24.22 | 13.74 | Upgrade
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Income Tax Expense | 8.5 | 3.59 | -6.11 | 5.13 | 4.84 | Upgrade
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Earnings From Continuing Operations | 30.2 | 4.6 | 7.66 | 19.09 | 8.9 | Upgrade
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Minority Interest in Earnings | -2.8 | 1.13 | 1.86 | 1 | -0.21 | Upgrade
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Net Income | 27.4 | 5.73 | 9.52 | 20.1 | 8.69 | Upgrade
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Net Income to Common | 27.4 | 5.73 | 9.52 | 20.1 | 8.69 | Upgrade
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Net Income Growth | 378.27% | -39.82% | -52.63% | 131.32% | 158.16% | Upgrade
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Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
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Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
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Shares Change (YoY) | -0.20% | -0.01% | -0.13% | 0.01% | -0.15% | Upgrade
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EPS (Basic) | 1.22 | 0.25 | 0.42 | 0.89 | 0.38 | Upgrade
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EPS (Diluted) | 1.13 | 0.25 | 0.42 | 0.89 | 0.38 | Upgrade
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EPS Growth | 344.94% | -39.53% | -52.79% | 134.10% | 155.44% | Upgrade
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Free Cash Flow | 89.8 | 56.14 | 35.85 | 42.1 | 37.31 | Upgrade
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Free Cash Flow Per Share | 3.99 | 2.49 | 1.59 | 1.86 | 1.65 | Upgrade
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Dividend Per Share | 0.380 | 0.070 | - | 0.300 | 0.200 | Upgrade
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Dividend Growth | 442.86% | - | - | 50.00% | - | Upgrade
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Gross Margin | 25.95% | 19.78% | 18.45% | 19.65% | 18.96% | Upgrade
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Operating Margin | 6.89% | 2.48% | 1.34% | 4.75% | 3.56% | Upgrade
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Profit Margin | 3.89% | 0.80% | 1.38% | 3.47% | 1.71% | Upgrade
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Free Cash Flow Margin | 12.75% | 7.79% | 5.19% | 7.28% | 7.33% | Upgrade
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EBITDA | 69.3 | 32.37 | 23.15 | 40.16 | 32.24 | Upgrade
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EBITDA Margin | 9.84% | 4.49% | 3.35% | 6.94% | 6.34% | Upgrade
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D&A For EBITDA | 20.8 | 14.5 | 13.89 | 12.69 | 14.15 | Upgrade
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EBIT | 48.5 | 17.87 | 9.26 | 27.48 | 18.09 | Upgrade
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EBIT Margin | 6.89% | 2.48% | 1.34% | 4.75% | 3.56% | Upgrade
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Effective Tax Rate | 21.96% | 43.81% | - | 21.18% | 35.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.