AS Harju Elekter (TAL: HAE1T)
Estonia
· Delayed Price · Currency is EUR 4.560
+0.015 (0.33%)
At close: Dec 23, 2024
AS Harju Elekter 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 | 195.49 | 209.01 | 175.29 | 152.76 | 146.61 | 143.4 | Upgrade
|
| Revenue Growth (YoY) | -6.13% | 19.24% | 14.75% | 4.19% | 2.24% | 18.70% | Upgrade
|
| Cost of Revenue | 172.15 | 185.43 | 163.02 | 134.88 | 125.41 | 125.15 | Upgrade
|
| Gross Profit | 23.34 | 23.59 | 12.27 | 17.88 | 21.21 | 18.24 | Upgrade
|
| Selling, General & Admin | 14.66 | 15.43 | 16.36 | 14.96 | 15.11 | 14.94 | Upgrade
|
| Other Operating Expenses | -0.12 | 0.17 | -0.12 | -0.28 | -0.44 | 0.04 | Upgrade
|
| Operating Expenses | 14.54 | 15.6 | 16.25 | 14.68 | 14.66 | 14.97 | Upgrade
|
| Operating Income | 8.8 | 7.99 | -3.98 | 3.2 | 6.55 | 3.27 | Upgrade
|
| Interest Expense | -2.08 | -2.16 | -0.65 | -0.04 | -0.05 | -0.09 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.1 | 0.09 | 0.13 | 0.14 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.37 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | -0.31 | -0.33 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 7.04 | 6.1 | -4.91 | 2.98 | 6.3 | 3.19 | Upgrade
|
| Impairment of Goodwill | - | - | -0.41 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.04 | - | - | - | Upgrade
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| Pretax Income | 7.01 | 6.07 | -5.28 | 2.98 | 6.3 | 3.19 | Upgrade
|
| Income Tax Expense | 1.4 | 0.91 | 0.29 | 0.37 | 0.78 | 0.82 | Upgrade
|
| Earnings From Continuing Operations | 5.61 | 5.16 | -5.57 | 2.61 | 5.53 | 2.37 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.02 | -0.01 | 0.04 | 0.09 | Upgrade
|
| Net Income | 5.61 | 5.16 | -5.54 | 2.6 | 5.56 | 2.46 | Upgrade
|
| Net Income to Common | 5.61 | 5.16 | -5.54 | 2.6 | 5.56 | 2.46 | Upgrade
|
| Net Income Growth | 123.94% | - | - | -53.30% | 126.14% | 59.12% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 1.07% | 1.44% | 0.95% | 1.26% | - | - | Upgrade
|
| EPS (Basic) | 0.30 | 0.28 | -0.31 | 0.15 | 0.31 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.28 | -0.31 | 0.14 | 0.31 | 0.14 | Upgrade
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| EPS Growth | 122.40% | - | - | -54.84% | 123.55% | 59.12% | Upgrade
|
| Free Cash Flow | 17.83 | 0.36 | -5.53 | -5.35 | 2.43 | 1.96 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 0.02 | -0.30 | -0.30 | 0.14 | 0.11 | Upgrade
|
| Dividend Per Share | 0.130 | 0.130 | 0.050 | 0.140 | 0.160 | 0.140 | Upgrade
|
| Dividend Growth | 160.00% | 160.00% | -64.29% | -12.50% | 14.29% | -22.22% | Upgrade
|
| Gross Margin | 11.94% | 11.29% | 7.00% | 11.70% | 14.47% | 12.72% | Upgrade
|
| Operating Margin | 4.50% | 3.82% | -2.27% | 2.10% | 4.46% | 2.28% | Upgrade
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| Profit Margin | 2.87% | 2.47% | -3.16% | 1.70% | 3.79% | 1.72% | Upgrade
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| Free Cash Flow Margin | 9.12% | 0.17% | -3.16% | -3.50% | 1.66% | 1.37% | Upgrade
|
| EBITDA | 12.32 | 11.76 | -0.67 | 6.2 | 9.26 | 5.76 | Upgrade
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| EBITDA Margin | 6.30% | 5.63% | -0.38% | 4.06% | 6.31% | 4.02% | Upgrade
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| D&A For EBITDA | 3.52 | 3.77 | 3.31 | 3 | 2.71 | 2.49 | Upgrade
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| EBIT | 8.8 | 7.99 | -3.98 | 3.2 | 6.55 | 3.27 | Upgrade
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| EBIT Margin | 4.50% | 3.82% | -2.27% | 2.10% | 4.46% | 2.28% | Upgrade
|
| Effective Tax Rate | 19.94% | 15.02% | - | 12.36% | 12.31% | 25.73% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.