Raisio plc (HEL: RAIVV)
Finland
· Delayed Price · Currency is EUR 2.060
-0.025 (-1.20%)
Nov 19, 2024, 6:29 PM EET
Raisio Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 226.2 | 219.5 | 220.8 | 200 | 233.6 | 236.3 | Upgrade
|
| Revenue Growth (YoY) | 2.40% | -0.59% | 10.40% | -14.38% | -1.14% | 3.55% | Upgrade
|
| Cost of Revenue | 161.7 | 159.2 | 167 | 143 | 168.8 | 169.3 | Upgrade
|
| Gross Profit | 64.5 | 60.3 | 53.8 | 57 | 64.8 | 67 | Upgrade
|
| Selling, General & Admin | 36.9 | 36.9 | 34.4 | 33.5 | 33.2 | 36.2 | Upgrade
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| Research & Development | 3 | 3 | 2.9 | 3 | 4 | 4.2 | Upgrade
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| Other Operating Expenses | 5.4 | 1.3 | - | 0.4 | -0.1 | -0.7 | Upgrade
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| Operating Expenses | 45.3 | 41.2 | 37.3 | 36.9 | 37.1 | 39.7 | Upgrade
|
| Operating Income | 19.2 | 19.1 | 16.5 | 20.1 | 27.7 | 27.3 | Upgrade
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| Interest Expense | -1.8 | -1.6 | -0.9 | -0.5 | -0.4 | -1.5 | Upgrade
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| Interest & Investment Income | 3.6 | 2.1 | 0.8 | 0.4 | 0.5 | 1.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.2 | -0.4 | 0.5 | 0.4 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -0.1 | - | -0.1 | - | -0.1 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 21.1 | 19.8 | 15.9 | 20.5 | 28.1 | 27 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.3 | 2.3 | -2.4 | 0.5 | 0.1 | 1.4 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.5 | 0.1 | 0.1 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1.1 | - | Upgrade
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| Pretax Income | 23.4 | 22.1 | 15 | 21.1 | 29.4 | 28.4 | Upgrade
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| Income Tax Expense | 5.6 | 4.6 | 2.5 | 3.1 | 6 | 2.9 | Upgrade
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| Earnings From Continuing Operations | 17.8 | 17.5 | 12.5 | 18 | 23.4 | 25.5 | Upgrade
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| Earnings From Discontinued Operations | - | -0.3 | -7.7 | 2.9 | - | - | Upgrade
|
| Net Income to Company | 17.8 | 17.2 | 4.8 | 20.9 | 23.4 | 25.5 | Upgrade
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| Net Income | 17.8 | 17.2 | 4.8 | 20.9 | 23.4 | 25.5 | Upgrade
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| Net Income to Common | 17.8 | 17.2 | 4.8 | 20.9 | 23.4 | 25.5 | Upgrade
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| Net Income Growth | -2.73% | 258.33% | -77.03% | -10.68% | -8.24% | 110.74% | Upgrade
|
| Shares Outstanding (Basic) | 158 | 158 | 159 | 158 | 157 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 158 | 159 | 159 | 158 | 158 | 158 | Upgrade
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| Shares Change (YoY) | -4.77% | -0.41% | 0.73% | 0.15% | 0.02% | 0.14% | Upgrade
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| EPS (Basic) | 0.11 | 0.11 | 0.03 | 0.13 | 0.15 | 0.16 | Upgrade
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| EPS (Diluted) | 0.11 | 0.11 | 0.03 | 0.13 | 0.15 | 0.16 | Upgrade
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| EPS Growth | 0.54% | 257.30% | -76.42% | -13.67% | -7.09% | 108.04% | Upgrade
|
| Free Cash Flow | 34.9 | 29.5 | 7.9 | 24.8 | 15.8 | 4.6 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.19 | 0.05 | 0.16 | 0.10 | 0.03 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | 0.080 | 0.100 | 0.130 | 0.130 | Upgrade
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| Dividend Growth | 37.50% | 37.50% | -20.00% | -23.08% | 0% | 8.33% | Upgrade
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| Gross Margin | 28.51% | 27.47% | 24.37% | 28.50% | 27.74% | 28.35% | Upgrade
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| Operating Margin | 8.49% | 8.70% | 7.47% | 10.05% | 11.86% | 11.55% | Upgrade
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| Profit Margin | 7.87% | 7.84% | 2.17% | 10.45% | 10.02% | 10.79% | Upgrade
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| Free Cash Flow Margin | 15.43% | 13.44% | 3.58% | 12.40% | 6.76% | 1.95% | Upgrade
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| EBITDA | 26.5 | 26.2 | 23.8 | 26.9 | 32.4 | 32.1 | Upgrade
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| EBITDA Margin | 11.72% | 11.94% | 10.78% | 13.45% | 13.87% | 13.58% | Upgrade
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| D&A For EBITDA | 7.3 | 7.1 | 7.3 | 6.8 | 4.7 | 4.8 | Upgrade
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| EBIT | 19.2 | 19.1 | 16.5 | 20.1 | 27.7 | 27.3 | Upgrade
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| EBIT Margin | 8.49% | 8.70% | 7.47% | 10.05% | 11.86% | 11.55% | Upgrade
|
| Effective Tax Rate | 23.93% | 20.81% | 16.67% | 14.69% | 20.41% | 10.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.