Siili Solutions Oyj (HEL:SIILI)
Finland
· Delayed Price · Currency is EUR 6.40
+0.06 (0.95%)
Apr 28, 2025, 5:59 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 111.99 | 111.9 | 122.7 | 118.33 | 99.28 | 83.31 | Upgrade
|
| Revenue Growth (YoY) | -6.58% | -8.80% | 3.69% | 19.19% | 19.18% | 3.43% | Upgrade
|
| Cost of Revenue | 92.01 | 91.94 | 98.4 | 92.53 | 78.52 | 67.05 | Upgrade
|
| Gross Profit | 19.98 | 19.96 | 24.31 | 25.8 | 20.76 | 16.26 | Upgrade
|
| Selling, General & Admin | 0.96 | 0.96 | 1.02 | 0.95 | 0.77 | 1.04 | Upgrade
|
| Other Operating Expenses | 11.04 | 10.79 | 11.18 | 9.92 | 7.68 | 6.09 | Upgrade
|
| Operating Expenses | 16.55 | 16.36 | 17.4 | 15.65 | 12.91 | 10.93 | Upgrade
|
| Operating Income | 3.43 | 3.59 | 6.91 | 10.15 | 7.85 | 5.33 | Upgrade
|
| Interest Expense | -0.52 | -0.4 | -0.4 | -0.12 | -0.28 | -0.22 | Upgrade
|
| Interest & Investment Income | - | 0.22 | 0.4 | 0.03 | 0 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.09 | -0.09 | -0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | 0.29 | -0.26 | 0.06 | 0.1 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.94 | -0.94 | -1.36 | -1.02 | -0.93 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 2.26 | 2.76 | 5.29 | 9.02 | 6.67 | 4.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 4.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.05 | Upgrade
|
| Other Unusual Items | 0.76 | 0.76 | 0.25 | -3.59 | -0.29 | -3.28 | Upgrade
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| Pretax Income | 3.02 | 3.52 | 5.54 | 5.43 | 6.38 | 6.29 | Upgrade
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| Income Tax Expense | -0.19 | 0.07 | 0.55 | 1.68 | 1.24 | 1.89 | Upgrade
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| Net Income | 3.21 | 3.45 | 4.99 | 3.75 | 5.14 | 4.4 | Upgrade
|
| Net Income to Common | 3.21 | 3.45 | 4.99 | 3.75 | 5.14 | 4.4 | Upgrade
|
| Net Income Growth | -15.96% | -30.83% | 33.03% | -27.02% | 16.70% | 72.39% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -5.70% | 0.03% | 6.01% | 9.02% | 0.17% | 0.07% | Upgrade
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| EPS (Basic) | 0.41 | 0.43 | 0.61 | 0.49 | 0.73 | 0.63 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.43 | 0.61 | 0.49 | 0.73 | 0.63 | Upgrade
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| EPS Growth | -9.96% | -30.30% | 24.49% | -32.88% | 16.11% | 74.63% | Upgrade
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| Free Cash Flow | 8.68 | 10.43 | 6.73 | 13.53 | 7.67 | 10.02 | Upgrade
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| Free Cash Flow Per Share | 1.11 | 1.28 | 0.83 | 1.77 | 1.09 | 1.43 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.260 | 0.200 | 0.180 | 0.280 | Upgrade
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| Dividend Growth | -30.77% | -30.77% | 30.00% | 11.11% | -35.71% | 7.69% | Upgrade
|
| Gross Margin | 17.84% | 17.83% | 19.81% | 21.80% | 20.91% | 19.52% | Upgrade
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| Operating Margin | 3.06% | 3.21% | 5.63% | 8.58% | 7.91% | 6.40% | Upgrade
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| Profit Margin | 2.87% | 3.08% | 4.06% | 3.17% | 5.17% | 5.28% | Upgrade
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| Free Cash Flow Margin | 7.75% | 9.32% | 5.49% | 11.43% | 7.73% | 12.02% | Upgrade
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| EBITDA | 5.26 | 5.48 | 9.18 | 12.23 | 10.11 | 6.29 | Upgrade
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| EBITDA Margin | 4.69% | 4.90% | 7.49% | 10.33% | 10.19% | 7.56% | Upgrade
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| D&A For EBITDA | 1.83 | 1.89 | 2.28 | 2.08 | 2.26 | 0.97 | Upgrade
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| EBIT | 3.43 | 3.59 | 6.91 | 10.15 | 7.85 | 5.33 | Upgrade
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| EBIT Margin | 3.06% | 3.21% | 5.63% | 8.58% | 7.91% | 6.40% | Upgrade
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| Effective Tax Rate | - | 1.91% | 9.95% | 30.95% | 19.46% | 30.00% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.