Viafin Service Oyj (HEL: VIAFIN)
Finland
· Delayed Price · Currency is EUR 19.20
0.00 (0.00%)
At close: Dec 19, 2024
Viafin Service 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 79.26 | 75.36 | 87.34 | 61.21 | 57.87 | 42 | Upgrade
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| Revenue Growth (YoY) | -8.10% | -13.72% | 42.69% | 5.78% | 37.78% | 28.20% | Upgrade
|
| Cost of Revenue | 28.15 | 27.02 | 40.78 | 22.12 | 23.03 | 6.3 | Upgrade
|
| Gross Profit | 51.11 | 48.34 | 46.56 | 39.09 | 34.84 | 35.7 | Upgrade
|
| Selling, General & Admin | 37.03 | 35.21 | 32.47 | 26.74 | 21.65 | 26.87 | Upgrade
|
| Other Operating Expenses | 7.94 | 7.76 | 8.46 | 7.1 | 7.68 | 5.84 | Upgrade
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| Operating Expenses | 46.39 | 44.18 | 42.04 | 34.8 | 30.25 | 33.14 | Upgrade
|
| Operating Income | 4.72 | 4.16 | 4.52 | 4.29 | 4.59 | 2.56 | Upgrade
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| Interest Expense | -0.03 | -0.01 | -0.01 | -0.01 | -0 | -0.75 | Upgrade
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| Interest & Investment Income | 0.02 | 0 | 0 | 0 | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.45 | 0.45 | -0.06 | -0.06 | -0.07 | - | Upgrade
|
| EBT Excluding Unusual Items | 5.16 | 4.6 | 4.46 | 4.22 | 4.53 | 1.82 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.72 | Upgrade
|
| Pretax Income | 5.16 | 4.6 | 4.46 | 4.22 | 4.53 | 1.11 | Upgrade
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| Income Tax Expense | 1.09 | 0.98 | 0.92 | 0.83 | 0.92 | 0.35 | Upgrade
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| Earnings From Continuing Operations | 4.07 | 3.62 | 3.54 | 3.4 | 3.6 | 0.75 | Upgrade
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| Minority Interest in Earnings | -0.2 | -0.16 | -0.17 | -0.62 | -0.34 | -0.12 | Upgrade
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| Net Income | 3.88 | 3.46 | 3.37 | 2.78 | 3.26 | 0.63 | Upgrade
|
| Net Income to Common | 3.88 | 3.46 | 3.37 | 2.78 | 3.26 | 0.63 | Upgrade
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| Net Income Growth | 12.32% | 2.79% | 20.99% | -14.64% | 413.76% | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | -0.99% | -0.04% | 0.08% | -2.26% | -0.40% | 57.77% | Upgrade
|
| EPS (Basic) | 1.10 | 0.98 | 0.95 | 0.79 | 0.90 | - | Upgrade
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| EPS (Diluted) | 1.10 | 0.98 | 0.95 | 0.79 | 0.90 | - | Upgrade
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| EPS Growth | 13.68% | 3.06% | 20.64% | -12.50% | - | - | Upgrade
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| Free Cash Flow | 1.53 | 4.27 | 2.21 | 5.07 | 6.16 | 2.14 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 1.21 | 0.63 | 1.43 | 1.70 | 0.59 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.450 | 0.400 | 0.350 | - | Upgrade
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| Dividend Growth | 22.22% | 22.22% | 12.50% | 14.29% | - | - | Upgrade
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| Gross Margin | 64.49% | 64.14% | 53.31% | 63.86% | 60.21% | 85.01% | Upgrade
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| Operating Margin | 5.96% | 5.52% | 5.18% | 7.00% | 7.93% | 6.11% | Upgrade
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| Profit Margin | 4.89% | 4.59% | 3.85% | 4.54% | 5.63% | 1.51% | Upgrade
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| Free Cash Flow Margin | 1.92% | 5.67% | 2.53% | 8.28% | 10.64% | 5.09% | Upgrade
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| EBITDA | 5.87 | 5.1 | 5.35 | 4.92 | 5.52 | 2.9 | Upgrade
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| EBITDA Margin | 7.41% | 6.77% | 6.12% | 8.04% | 9.53% | 6.91% | Upgrade
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| D&A For EBITDA | 1.15 | 0.94 | 0.83 | 0.64 | 0.92 | 0.34 | Upgrade
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| EBIT | 4.72 | 4.16 | 4.52 | 4.29 | 4.59 | 2.56 | Upgrade
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| EBIT Margin | 5.96% | 5.52% | 5.18% | 7.00% | 7.93% | 6.11% | Upgrade
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| Effective Tax Rate | 21.11% | 21.22% | 20.72% | 19.58% | 20.40% | 32.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.