Verkkokauppa.com Oyj (HEL: VERK)
Finland
· Delayed Price · Currency is EUR 1.480
-0.018 (-1.20%)
Nov 21, 2024, 6:24 PM EET
Verkkokauppa.com 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 | 478.29 | 502.85 | 543.12 | 574.51 | 553.64 | 504.11 | Upgrade
|
| Revenue Growth (YoY) | -5.76% | -7.41% | -5.46% | 3.77% | 9.82% | 5.50% | Upgrade
|
| Cost of Revenue | 438.95 | 458.69 | 502.76 | 519.89 | 500.78 | 462.83 | Upgrade
|
| Gross Profit | 39.34 | 44.16 | 40.36 | 54.62 | 52.85 | 41.28 | Upgrade
|
| Selling, General & Admin | 7.58 | 7.58 | 8.23 | 8.45 | 8.04 | 8.46 | Upgrade
|
| Other Operating Expenses | 25.42 | 25.5 | 24.3 | 20.9 | 20.22 | 16.49 | Upgrade
|
| Operating Expenses | 39.9 | 39.45 | 38.08 | 34.32 | 33.27 | 29.99 | Upgrade
|
| Operating Income | -0.56 | 4.72 | 2.28 | 20.3 | 19.58 | 11.29 | Upgrade
|
| Interest Expense | -2.21 | -2.05 | -1.42 | -1.23 | -1.34 | -1.5 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.33 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.05 | -0.08 | -0.03 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.03 | -0.16 | -0.21 | -0.05 | -0.05 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -2.52 | 2.77 | 0.62 | 18.95 | 18.17 | 9.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 | Upgrade
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| Pretax Income | -2.52 | 2.77 | 0.62 | 18.95 | 18.17 | 9.76 | Upgrade
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| Income Tax Expense | -0.32 | 0.7 | 0.29 | 3.86 | 3.55 | 1.95 | Upgrade
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| Earnings From Continuing Operations | -2.21 | 2.07 | 0.32 | 15.09 | 14.62 | 7.81 | Upgrade
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| Net Income | -2.21 | 2.07 | 0.32 | 15.09 | 14.62 | 7.81 | Upgrade
|
| Net Income to Common | -2.21 | 2.07 | 0.32 | 15.09 | 14.62 | 7.81 | Upgrade
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| Net Income Growth | - | 538.89% | -97.85% | 3.22% | 87.22% | -16.33% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 45 | 45 | 45 | 46 | 45 | Upgrade
|
| Shares Change (YoY) | 6.65% | -0.37% | 0.44% | -0.74% | 1.11% | -0.11% | Upgrade
|
| EPS (Basic) | -0.05 | 0.05 | 0.01 | 0.34 | 0.33 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.05 | 0.01 | 0.33 | 0.32 | 0.17 | Upgrade
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| EPS Growth | - | 537.17% | -97.82% | 3.13% | 88.24% | -17.96% | Upgrade
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| Free Cash Flow | 8.88 | 19.96 | -1.26 | 2.72 | 16.12 | 8.67 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.44 | -0.03 | 0.06 | 0.35 | 0.19 | Upgrade
|
| Dividend Per Share | - | - | - | 0.246 | 0.230 | 0.214 | Upgrade
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| Dividend Growth | - | - | - | 6.96% | 7.48% | 8.08% | Upgrade
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| Gross Margin | 8.23% | 8.78% | 7.43% | 9.51% | 9.55% | 8.19% | Upgrade
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| Operating Margin | -0.12% | 0.94% | 0.42% | 3.53% | 3.54% | 2.24% | Upgrade
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| Profit Margin | -0.46% | 0.41% | 0.06% | 2.63% | 2.64% | 1.55% | Upgrade
|
| Free Cash Flow Margin | 1.86% | 3.97% | -0.23% | 0.47% | 2.91% | 1.72% | Upgrade
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| EBITDA | 1.72 | 6.45 | 3.78 | 21.35 | 20.49 | 12.03 | Upgrade
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| EBITDA Margin | 0.36% | 1.28% | 0.70% | 3.72% | 3.70% | 2.39% | Upgrade
|
| D&A For EBITDA | 2.27 | 1.73 | 1.5 | 1.05 | 0.91 | 0.74 | Upgrade
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| EBIT | -0.56 | 4.72 | 2.28 | 20.3 | 19.58 | 11.29 | Upgrade
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| EBIT Margin | -0.12% | 0.94% | 0.42% | 3.53% | 3.54% | 2.24% | Upgrade
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| Effective Tax Rate | - | 25.38% | 47.32% | 20.35% | 19.54% | 20.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.