Valmet Oyj (HEL: VALMT)
Finland
· Delayed Price · Currency is EUR 22.96
+0.19 (0.83%)
Dec 20, 2024, 6:29 PM EET
Valmet 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 | Sep '24 Sep 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 | 5,330 | 5,532 | 5,074 | 3,935 | 3,740 | 3,547 | Upgrade
|
| Revenue Growth (YoY) | -4.36% | 9.03% | 28.95% | 5.21% | 5.44% | 6.68% | Upgrade
|
| Cost of Revenue | 3,849 | 4,103 | 3,810 | 2,942 | 2,836 | 2,675 | Upgrade
|
| Gross Profit | 1,481 | 1,429 | 1,264 | 993 | 904 | 872 | Upgrade
|
| Selling, General & Admin | 984 | 905 | 832 | 594 | 568 | 591 | Upgrade
|
| Other Operating Expenses | 17 | 14 | 6 | -7 | 3 | - | Upgrade
|
| Operating Expenses | 1,001 | 919 | 838 | 587 | 571 | 591 | Upgrade
|
| Operating Income | 480 | 510 | 426 | 406 | 333 | 281 | Upgrade
|
| Interest Expense | -68 | -38 | -10 | -1 | -11 | -12 | Upgrade
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| Interest & Investment Income | 14 | 14 | 9 | 4 | 4 | 4 | Upgrade
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| Earnings From Equity Investments | 2 | 3 | 7 | 3 | - | -1 | Upgrade
|
| Currency Exchange Gain (Loss) | 6 | 6 | -6 | -11 | -3 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -4 | -5 | -1 | -4 | -2 | Upgrade
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| EBT Excluding Unusual Items | 432 | 491 | 421 | 400 | 319 | 268 | Upgrade
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| Merger & Restructuring Charges | -12 | -14 | -15 | -6 | -12 | -4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 59 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 3 | 1 | 1 | - | 4 | Upgrade
|
| Asset Writedown | -2 | -2 | -4 | -1 | -1 | -2 | Upgrade
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| Other Unusual Items | -72 | -39 | -53 | 2 | -2 | -12 | Upgrade
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| Pretax Income | 383 | 473 | 431 | 396 | 306 | 269 | Upgrade
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| Income Tax Expense | 97 | 114 | 94 | 99 | 75 | 67 | Upgrade
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| Earnings From Continuing Operations | 286 | 359 | 337 | 297 | 231 | 202 | Upgrade
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| Minority Interest in Earnings | -1 | -2 | - | -1 | - | -1 | Upgrade
|
| Net Income | 285 | 357 | 337 | 296 | 231 | 201 | Upgrade
|
| Net Income to Common | 285 | 357 | 337 | 296 | 231 | 201 | Upgrade
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| Net Income Growth | -24.00% | 5.93% | 13.85% | 28.14% | 14.93% | 33.11% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 184 | 176 | 149 | 149 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 184 | 176 | 149 | 149 | 150 | Upgrade
|
| Shares Change (YoY) | -0.01% | 4.86% | 17.50% | -0.02% | -0.07% | -0.03% | Upgrade
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| EPS (Basic) | 1.55 | 1.94 | 1.92 | 1.98 | 1.55 | 1.34 | Upgrade
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| EPS (Diluted) | 1.55 | 1.94 | 1.92 | 1.98 | 1.54 | 1.34 | Upgrade
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| EPS Growth | -23.99% | 1.03% | -3.08% | 28.57% | 14.62% | 33.15% | Upgrade
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| Free Cash Flow | 413 | 254 | -44 | 414 | 472 | 238 | Upgrade
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| Free Cash Flow Per Share | 2.24 | 1.38 | -0.25 | 2.77 | 3.16 | 1.59 | Upgrade
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| Dividend Per Share | 2.020 | 1.350 | 1.300 | 1.200 | 0.900 | 0.800 | Upgrade
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| Dividend Growth | 55.38% | 3.85% | 8.33% | 33.33% | 12.50% | 23.08% | Upgrade
|
| Gross Margin | 27.79% | 25.83% | 24.91% | 25.24% | 24.17% | 24.58% | Upgrade
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| Operating Margin | 9.01% | 9.22% | 8.40% | 10.32% | 8.90% | 7.92% | Upgrade
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| Profit Margin | 5.35% | 6.45% | 6.64% | 7.52% | 6.18% | 5.67% | Upgrade
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| Free Cash Flow Margin | 7.75% | 4.59% | -0.87% | 10.52% | 12.62% | 6.71% | Upgrade
|
| EBITDA | 633 | 647 | 579 | 490 | 405 | 354 | Upgrade
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| EBITDA Margin | 11.88% | 11.70% | 11.41% | 12.45% | 10.83% | 9.98% | Upgrade
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| D&A For EBITDA | 153 | 137 | 153 | 84 | 72 | 73 | Upgrade
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| EBIT | 480 | 510 | 426 | 406 | 333 | 281 | Upgrade
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| EBIT Margin | 9.01% | 9.22% | 8.40% | 10.32% | 8.90% | 7.92% | Upgrade
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| Effective Tax Rate | 25.33% | 24.10% | 21.81% | 25.00% | 24.51% | 24.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.