WithSecure Oyj (HEL:WITH)
Finland
· Delayed Price · Currency is EUR 0.953
-0.017 (-1.75%)
Feb 21, 2025, 6:29 PM EET
WithSecure Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 116 | 109.94 | 134.7 | 130.02 | 220.2 | Upgrade
|
| Revenue Growth (YoY) | 5.51% | -18.38% | 3.60% | -40.96% | 1.32% | Upgrade
|
| Cost of Revenue | 23.42 | 23.11 | 46.97 | 41.47 | 48 | Upgrade
|
| Gross Profit | 92.59 | 86.83 | 87.73 | 88.54 | 172.21 | Upgrade
|
| Selling, General & Admin | 63.73 | 68.51 | 101.66 | 87.97 | 112.75 | Upgrade
|
| Research & Development | 40.09 | 47.25 | 39.14 | 32.09 | 41.89 | Upgrade
|
| Other Operating Expenses | -2.08 | -8.36 | -11.05 | -1.93 | -2.17 | Upgrade
|
| Operating Expenses | 101.74 | 107.4 | 129.75 | 118.14 | 152.47 | Upgrade
|
| Operating Income | -9.15 | -20.56 | -42.02 | -29.6 | 19.74 | Upgrade
|
| Interest Expense | -0.92 | -0.62 | -0.62 | -0.7 | -0.86 | Upgrade
|
| Interest & Investment Income | 0.85 | 1.45 | 0.26 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | -0.14 | -0.82 | 0.69 | -2.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.28 | -0.18 | -0.44 | -0.35 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | -9.37 | -20.05 | -43.64 | -29.95 | 16.51 | Upgrade
|
| Merger & Restructuring Charges | -1.1 | -8.9 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | -6.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.17 | 1.37 | 1.27 | 0.54 | -0.06 | Upgrade
|
| Asset Writedown | - | - | - | -1.02 | - | Upgrade
|
| Other Unusual Items | -1 | -1.4 | -1.8 | - | - | Upgrade
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| Pretax Income | -10.3 | -35.18 | -44.17 | -30.42 | 16.46 | Upgrade
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| Income Tax Expense | -1.13 | -3.04 | -5.96 | -4.95 | 3.58 | Upgrade
|
| Earnings From Continuing Operations | -9.18 | -32.14 | -38.21 | -25.47 | 12.88 | Upgrade
|
| Earnings From Discontinued Operations | -28.8 | -7.89 | 468.53 | 38.16 | - | Upgrade
|
| Net Income | -37.98 | -40.03 | 430.32 | 12.69 | 12.88 | Upgrade
|
| Net Income to Common | -37.98 | -40.03 | 430.32 | 12.69 | 12.88 | Upgrade
|
| Net Income Growth | - | - | 3292.05% | -1.47% | 282.62% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 176 | 171 | 158 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 176 | 171 | 158 | 158 | Upgrade
|
| Shares Change (YoY) | 0.22% | 2.51% | 8.17% | 0.17% | 0.23% | Upgrade
|
| EPS (Basic) | -0.22 | -0.23 | 2.51 | 0.08 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.22 | -0.23 | 2.51 | 0.08 | 0.08 | Upgrade
|
| EPS Growth | - | - | 3035.80% | 0.14% | 300.02% | Upgrade
|
| Free Cash Flow | -5.32 | -28.22 | -25.01 | 24.17 | 38.54 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.16 | -0.15 | 0.15 | 0.24 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.040 | Upgrade
|
| Gross Margin | 79.81% | 78.98% | 65.13% | 68.10% | 78.20% | Upgrade
|
| Operating Margin | -7.89% | -18.70% | -31.20% | -22.77% | 8.96% | Upgrade
|
| Profit Margin | -32.74% | -36.41% | 319.46% | 9.76% | 5.85% | Upgrade
|
| Free Cash Flow Margin | -4.58% | -25.67% | -18.57% | 18.59% | 17.50% | Upgrade
|
| EBITDA | 22.39 | -11.43 | -39.03 | -26.29 | 23.97 | Upgrade
|
| EBITDA Margin | 19.30% | -10.39% | -28.98% | -20.22% | 10.89% | Upgrade
|
| D&A For EBITDA | 31.54 | 9.14 | 2.99 | 3.31 | 4.23 | Upgrade
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| EBIT | -9.15 | -20.56 | -42.02 | -29.6 | 19.74 | Upgrade
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| EBIT Margin | -7.89% | -18.70% | -31.20% | -22.77% | 8.96% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 21.76% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.