Scanfil Oyj (HEL:SCANFL)

Scanfil Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	780.31	779.91	901.56	843.76	695.74	595.37
Revenue	780.31	779.91	901.56	843.76	695.74	595.37
Revenue Growth (YoY)	-5.75%	-13.49%	6.85%	21.27%	16.86%	2.75%
Cost of Revenue	525.68	525.88	631.88	609.93	488.36	407.9
Gross Profit	254.63	254.03	269.69	233.83	207.37	187.47
Selling, General & Admin	124.49	124.49	122.22	105.36	98.33	96
Other Operating Expenses	56.41	56.21	67.08	65.8	54.38	42.56
Operating Expenses	203.9	201.8	208.4	188.62	168.08	154.65
Operating Income	50.73	52.23	61.29	45.21	39.29	32.81
Interest Expense	-3.24	-2.05	-3.17	-1.83	-1.12	-1.21
Interest & Investment Income	-	0.02	0	0	0.01	0.11
Currency Exchange Gain (Loss)	0.02	0.02	3.52	-1.72	-0.46	-1.38
Other Non Operating Income (Expenses)	0.52	0.52	-0.06	-0.13	-0.36	-0.11
EBT Excluding Unusual Items	48.03	50.73	61.59	41.55	37.37	30.24
Gain (Loss) on Sale of Assets	0.35	0.35	0.03	0.17	0.29	11.56
Pretax Income	48.38	51.08	61.61	41.71	37.66	41.79
Income Tax Expense	11.58	12.48	13.4	6.67	7.9	4.9
Net Income	36.81	38.61	48.22	35.04	29.76	36.9
Net Income to Common	36.81	38.61	48.22	35.04	29.76	36.9
Net Income Growth	-13.43%	-19.93%	37.58%	17.77%	-19.36%	31.36%
Shares Outstanding (Basic)	65	65	65	65	65	64
Shares Outstanding (Diluted)	65	65	65	65	65	65
Shares Change (YoY)	0.27%	0.37%	0.07%	-0.53%	0.22%	0.09%
EPS (Basic)	0.56	0.59	0.74	0.54	0.46	0.57
EPS (Diluted)	0.56	0.59	0.74	0.54	0.46	0.57
EPS Growth	-14.43%	-20.27%	37.04%	17.42%	-19.32%	32.56%
Free Cash Flow	64.76	76.46	46.77	-8.79	-25.44	25.84
Free Cash Flow Per Share	0.99	1.17	0.72	-0.14	-0.39	0.40
Dividend Per Share	0.240	0.240	0.230	0.210	0.190	0.170
Dividend Growth	4.35%	4.35%	9.52%	10.53%	11.77%	13.33%
Gross Margin	32.63%	32.57%	29.91%	27.71%	29.81%	31.49%
Operating Margin	6.50%	6.70%	6.80%	5.36%	5.65%	5.51%
Profit Margin	4.72%	4.95%	5.35%	4.15%	4.28%	6.20%
Free Cash Flow Margin	8.30%	9.80%	5.19%	-1.04%	-3.66%	4.34%
EBITDA	68.22	67.82	75.32	58.11	50.57	44.46
EBITDA Margin	8.74%	8.70%	8.36%	6.89%	7.27%	7.47%
D&A For EBITDA	17.49	15.59	14.04	12.9	11.28	11.64
EBIT	50.73	52.23	61.29	45.21	39.29	32.81
EBIT Margin	6.50%	6.70%	6.80%	5.36%	5.65%	5.51%
Effective Tax Rate	23.93%	24.42%	21.75%	15.99%	20.98%	11.71%

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.