Pihlajalinna Oyj (HEL: PIHLIS)
9.92
+0.22 (2.27%)
Aug 30, 2024, 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 | 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 |
Operating Revenue | 706.58 | 719.98 | 690.48 | 577.77 | 508.68 | 518.6 | Upgrade
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Other Revenue | -0.87 | 0.53 | 0.85 | 0.53 | - | - | Upgrade
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Revenue | 705.72 | 720.52 | 691.33 | 578.31 | 508.68 | 518.6 | Upgrade
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Revenue Growth (YoY) | -3.22% | 4.22% | 19.54% | 13.69% | -1.91% | 6.32% | Upgrade
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Cost of Revenue | 547.09 | 577.99 | 563.8 | 464.68 | 412.21 | 422.18 | Upgrade
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Gross Profit | 158.63 | 142.53 | 127.54 | 113.63 | 96.47 | 96.42 | Upgrade
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Selling, General & Admin | 13.69 | 13.59 | 14.31 | 9.91 | 9.6 | 9.28 | Upgrade
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Other Operating Expenses | 64.6 | 59.8 | 58.47 | 41.54 | 34.78 | 39.22 | Upgrade
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Operating Expenses | 130.56 | 124.66 | 118.28 | 86.15 | 78.38 | 79.63 | Upgrade
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Operating Income | 28.07 | 17.87 | 9.26 | 27.48 | 18.09 | 16.79 | Upgrade
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Interest Expense | -10.39 | -10.89 | -6.83 | -3.43 | -4.03 | -3.64 | Upgrade
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Interest & Investment Income | 0.65 | 0.35 | 0.68 | 0.21 | 0.2 | 0.1 | Upgrade
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Earnings From Equity Investments | -0.48 | -0.48 | -0.02 | -0.01 | -0.01 | 0 | Upgrade
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Other Non Operating Income (Expenses) | -2.45 | -1.85 | -1.2 | -0.49 | -0.58 | -0.39 | Upgrade
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EBT Excluding Unusual Items | 15.39 | 4.99 | 1.89 | 23.75 | 13.68 | 12.87 | Upgrade
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Merger & Restructuring Charges | 0.2 | - | -1.1 | -0.37 | -0.98 | -6.58 | Upgrade
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Gain (Loss) on Sale of Assets | 0.23 | 3.83 | 0.28 | 0.21 | 0.24 | 0.26 | Upgrade
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Asset Writedown | -0.63 | -0.63 | - | - | - | - | Upgrade
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Other Unusual Items | - | - | 0.49 | 0.63 | 0.8 | -0.28 | Upgrade
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Pretax Income | 15.19 | 8.19 | 1.55 | 24.22 | 13.74 | 6.26 | Upgrade
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Income Tax Expense | 4.89 | 3.59 | -6.11 | 5.13 | 4.84 | 1.78 | Upgrade
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Earnings From Continuing Operations | 10.3 | 4.6 | 7.66 | 19.09 | 8.9 | 4.48 | Upgrade
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Minority Interest in Earnings | 0.03 | 1.13 | 1.86 | 1 | -0.21 | -1.12 | Upgrade
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Net Income | 10.33 | 5.73 | 9.52 | 20.1 | 8.69 | 3.37 | Upgrade
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Net Income to Common | 10.33 | 5.73 | 9.52 | 20.1 | 8.69 | 3.37 | Upgrade
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Net Income Growth | 4.13% | -39.82% | -52.63% | 131.32% | 158.16% | -3.17% | Upgrade
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Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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Shares Change (YoY) | 0.01% | -0.01% | -0.13% | 0.01% | -0.15% | 1.78% | Upgrade
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EPS (Basic) | 0.46 | 0.25 | 0.42 | 0.89 | 0.38 | 0.15 | Upgrade
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EPS (Diluted) | 0.43 | 0.25 | 0.42 | 0.89 | 0.38 | 0.15 | Upgrade
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EPS Growth | 3.31% | -39.53% | -52.79% | 134.10% | 155.44% | -4.86% | Upgrade
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Free Cash Flow | 76.54 | 56.14 | 35.85 | 42.1 | 37.31 | 21.43 | Upgrade
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Free Cash Flow Per Share | 3.39 | 2.49 | 1.59 | 1.86 | 1.65 | 0.95 | Upgrade
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Dividend Per Share | 0.070 | 0.070 | - | 0.300 | 0.200 | - | Upgrade
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Dividend Growth | - | - | - | 50.00% | - | - | Upgrade
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Gross Margin | 22.48% | 19.78% | 18.45% | 19.65% | 18.96% | 18.59% | Upgrade
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Operating Margin | 3.98% | 2.48% | 1.34% | 4.75% | 3.56% | 3.24% | Upgrade
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Profit Margin | 1.46% | 0.80% | 1.38% | 3.47% | 1.71% | 0.65% | Upgrade
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Free Cash Flow Margin | 10.85% | 7.79% | 5.19% | 7.28% | 7.33% | 4.13% | Upgrade
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EBITDA | 43.37 | 32.37 | 23.15 | 40.16 | 32.24 | 27.79 | Upgrade
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EBITDA Margin | 6.14% | 4.49% | 3.35% | 6.94% | 6.34% | 5.36% | Upgrade
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D&A For EBITDA | 15.3 | 14.5 | 13.89 | 12.69 | 14.15 | 10.99 | Upgrade
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EBIT | 28.07 | 17.87 | 9.26 | 27.48 | 18.09 | 16.79 | Upgrade
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EBIT Margin | 3.98% | 2.48% | 1.34% | 4.75% | 3.56% | 3.24% | Upgrade
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Effective Tax Rate | 32.18% | 43.81% | - | 21.18% | 35.20% | 28.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.