Siili Solutions Oyj (HEL: SIILI)
Finland
· Delayed Price · Currency is EUR 5.80
-0.08 (-1.36%)
Nov 21, 2024, 1:46 PM EET
Siili Solutions Oyj 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 | 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 |
| Revenue | 116.6 | 122.7 | 118.33 | 99.28 | 83.31 | 80.54 | Upgrade
|
| Revenue Growth (YoY) | -6.53% | 3.69% | 19.19% | 19.18% | 3.43% | 14.44% | Upgrade
|
| Cost of Revenue | 95.05 | 98.4 | 92.53 | 78.52 | 67.05 | 64.42 | Upgrade
|
| Gross Profit | 21.55 | 24.31 | 25.8 | 20.76 | 16.26 | 16.13 | Upgrade
|
| Selling, General & Admin | 1.02 | 1.02 | 0.95 | 0.77 | 1.04 | 0.73 | Upgrade
|
| Other Operating Expenses | 10.77 | 11.18 | 9.92 | 7.68 | 6.09 | 8.03 | Upgrade
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| Operating Expenses | 16.68 | 17.4 | 15.65 | 12.91 | 10.93 | 12.12 | Upgrade
|
| Operating Income | 4.87 | 6.91 | 10.15 | 7.85 | 5.33 | 4 | Upgrade
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| Interest Expense | - | -0.4 | -0.12 | -0.28 | -0.22 | -0.17 | Upgrade
|
| Interest & Investment Income | 0.75 | 0.4 | 0.03 | 0 | 0.01 | 0.01 | Upgrade
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| Earnings From Equity Investments | - | - | -0.09 | -0.09 | -0.06 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.26 | -0.26 | 0.06 | 0.1 | -0.05 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | -1.36 | -1.36 | -1.02 | -0.93 | -0.12 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 4.01 | 5.29 | 9.02 | 6.67 | 4.89 | 3.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4.63 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.05 | - | Upgrade
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| Other Unusual Items | -0.58 | 0.25 | -3.59 | -0.29 | -3.28 | -0.27 | Upgrade
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| Pretax Income | 3.43 | 5.54 | 5.43 | 6.38 | 6.29 | 3.32 | Upgrade
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| Income Tax Expense | 0.18 | 0.55 | 1.68 | 1.24 | 1.89 | 0.76 | Upgrade
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| Net Income | 3.25 | 4.99 | 3.75 | 5.14 | 4.4 | 2.55 | Upgrade
|
| Net Income to Common | 3.25 | 4.99 | 3.75 | 5.14 | 4.4 | 2.55 | Upgrade
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| Net Income Growth | -22.20% | 33.03% | -27.02% | 16.70% | 72.39% | 61.68% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.61% | 6.01% | 9.02% | 0.17% | 0.07% | - | Upgrade
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| EPS (Basic) | 0.40 | 0.61 | 0.49 | 0.73 | 0.63 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.61 | 0.49 | 0.73 | 0.63 | 0.36 | Upgrade
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| EPS Growth | -23.61% | 24.49% | -32.88% | 16.12% | 74.63% | 59.60% | Upgrade
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| Free Cash Flow | 8.5 | 6.73 | 13.53 | 7.67 | 10.02 | 6.61 | Upgrade
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| Free Cash Flow Per Share | 1.04 | 0.83 | 1.77 | 1.09 | 1.43 | 0.94 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.200 | 0.180 | 0.280 | 0.260 | Upgrade
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| Dividend Growth | 30.00% | 30.00% | 11.11% | -35.71% | 7.69% | 62.50% | Upgrade
|
| Gross Margin | 18.48% | 19.81% | 21.80% | 20.91% | 19.52% | 20.02% | Upgrade
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| Operating Margin | 4.18% | 5.63% | 8.58% | 7.91% | 6.40% | 4.97% | Upgrade
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| Profit Margin | 2.79% | 4.06% | 3.17% | 5.17% | 5.28% | 3.17% | Upgrade
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| Free Cash Flow Margin | 7.29% | 5.49% | 11.44% | 7.73% | 12.02% | 8.21% | Upgrade
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| EBITDA | 6.92 | 9.18 | 12.23 | 10.11 | 6.29 | 6.14 | Upgrade
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| EBITDA Margin | 5.94% | 7.48% | 10.33% | 10.19% | 7.56% | 7.63% | Upgrade
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| D&A For EBITDA | 2.05 | 2.28 | 2.08 | 2.26 | 0.97 | 2.14 | Upgrade
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| EBIT | 4.87 | 6.91 | 10.15 | 7.85 | 5.33 | 4 | Upgrade
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| EBIT Margin | 4.18% | 5.63% | 8.58% | 7.91% | 6.40% | 4.97% | Upgrade
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| Effective Tax Rate | 5.20% | 9.95% | 30.95% | 19.46% | 30.00% | 23.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.