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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	773.61	779.91	901.56	843.76	695.74	595.37
Revenue	773.61	779.91	901.56	843.76	695.74	595.37
Revenue Growth (YoY)	-11.67%	-13.49%	6.85%	21.27%	16.86%	2.75%
Cost of Revenue	519.28	525.88	631.88	609.93	488.36	407.9
Gross Profit	254.33	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	56.21	56.21	67.08	65.8	54.38	42.56
Operating Expenses	202.9	201.8	208.4	188.62	168.08	154.65
Operating Income	51.43	52.23	61.29	45.21	39.29	32.81
Interest Expense	-3.44	-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	48.53	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	48.88	51.08	61.61	41.71	37.66	41.79
Income Tax Expense	11.78	12.48	13.4	6.67	7.9	4.9
Net Income	37.11	38.61	48.22	35.04	29.76	36.9
Net Income to Common	37.11	38.61	48.22	35.04	29.76	36.9
Net Income Growth	-19.71%	-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)	0.52%	0.37%	0.07%	-0.53%	0.22%	0.09%
EPS (Basic)	0.57	0.59	0.74	0.54	0.46	0.57
EPS (Diluted)	0.57	0.59	0.74	0.54	0.46	0.57
EPS Growth	-19.83%	-20.27%	37.04%	17.42%	-19.32%	32.56%
Free Cash Flow	81.16	76.46	46.77	-8.79	-25.44	25.84
Free Cash Flow Per Share	1.24	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	32.88%	32.57%	29.91%	27.71%	29.81%	31.49%
Operating Margin	6.65%	6.70%	6.80%	5.36%	5.65%	5.51%
Profit Margin	4.80%	4.95%	5.35%	4.15%	4.28%	6.20%
Free Cash Flow Margin	10.49%	9.80%	5.19%	-1.04%	-3.66%	4.34%
EBITDA	68.12	67.82	75.32	58.11	50.57	44.46
EBITDA Margin	8.80%	8.70%	8.36%	6.89%	7.27%	7.47%
D&A For EBITDA	16.69	15.59	14.04	12.9	11.28	11.64
EBIT	51.43	52.23	61.29	45.21	39.29	32.81
EBIT Margin	6.65%	6.70%	6.80%	5.36%	5.65%	5.51%
Effective Tax Rate	24.09%	24.42%	21.75%	15.99%	20.98%	11.71%

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