Tecnotree Oyj (HEL: TEM1V)

Tecnotree Oyj Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	76.19	78.39	71.59	64.22	52.82	46.99
Revenue Growth (YoY)	-0.14%	9.49%	11.48%	21.58%	12.41%	12.16%
Cost of Revenue	4.64	4.74	7.07	2.28	2.75	2.05
Gross Profit	71.54	73.64	64.53	61.95	50.07	44.94
Selling, General & Admin	23.48	25.98	25.14	23.29	18.96	16.64
Other Operating Expenses	20.15	19.95	19.55	13.37	10.78	14.33
Operating Expenses	50.9	49.8	46.22	38.26	31.46	31.99
Operating Income	20.65	23.85	18.31	23.68	18.61	12.96
Interest Expense	-0.64	-0.64	-0.09	-0.2	-0.34	-0.36
Interest & Investment Income	0.39	0.49	1.33	0.42	0.38	0.29
Currency Exchange Gain (Loss)	-7.71	-9.31	-2.01	-2.48	-2.54	-2.28
Other Non Operating Income (Expenses)	3.6	-0	-0.02	-0.01	-0.11	-0.22
EBT Excluding Unusual Items	16.28	14.38	17.52	21.41	16	10.39
Gain (Loss) on Sale of Assets	-	-	-	-	0.02	1.42
Other Unusual Items	-0.45	-0.45	-0.28	0.01	-0.11	-0.05
Pretax Income	15.83	13.93	17.24	21.42	15.9	11.75
Income Tax Expense	2.38	2.78	5.68	3.15	2.33	4.05
Earnings From Continuing Operations	13.45	11.15	11.57	18.27	13.57	7.71
Minority Interest in Earnings	0	0	-	-0	-0.01	-0.01
Net Income	13.45	11.15	11.57	18.27	13.57	7.7
Net Income to Common	13.45	11.15	11.57	18.27	13.57	7.7
Net Income Growth	53.41%	-3.60%	-36.69%	34.67%	76.31%	-
Shares Outstanding (Basic)	15	14	14	15	14	12
Shares Outstanding (Diluted)	15	14	14	15	14	12
Shares Change (YoY)	1.63%	-3.60%	-1.14%	8.23%	14.87%	72.30%
EPS (Basic)	0.92	0.80	0.80	1.25	1.00	0.65
EPS (Diluted)	0.64	0.80	0.80	1.20	1.00	0.60
EPS Growth	5.29%	0%	-33.33%	20.00%	66.67%	-
Free Cash Flow	0.87	-5.63	-4.75	3.99	6.98	-2.29
Free Cash Flow Per Share	0.06	-0.40	-0.33	0.27	0.52	-0.19
Dividend Per Share	0.010	0.010	-	-	-	-
Gross Margin	93.91%	93.95%	90.13%	96.46%	94.80%	95.64%
Operating Margin	27.10%	30.42%	25.58%	36.88%	35.23%	27.58%
Profit Margin	17.66%	14.23%	16.16%	28.45%	25.68%	16.38%
Free Cash Flow Margin	1.14%	-7.18%	-6.64%	6.22%	13.22%	-4.88%
EBITDA	25.76	25.56	18.79	23.88	18.89	13.41
EBITDA Margin	33.82%	32.61%	26.25%	37.19%	35.77%	28.53%
D&A For EBITDA	5.12	1.72	0.48	0.2	0.28	0.45
EBIT	20.65	23.85	18.31	23.68	18.61	12.96
EBIT Margin	27.10%	30.42%	25.58%	36.88%	35.23%	27.58%
Effective Tax Rate	15.03%	19.96%	32.92%	14.69%	14.64%	34.44%

Source: S&P Capital IQ. Standard template. Financial Sources.